問題已解決
裝修公司以前沒做過報表,期初額怎么設(shè)置
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裝修公司以前沒做過報表,期初額為0
2023 07/01 10:07
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/01 10:17
簽合同有一個合同額,比如說十萬,但是是慢慢收的嘛,這個計入應(yīng)收賬款?所有的合同都計入這個科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/01 10:18
收上來一筆錢就沖一點應(yīng)收賬款?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/01 10:46
收款先確認預(yù)收,后期確認收入時,沖預(yù)收
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