问题已解决
資產(chǎn)負(fù)債表中應(yīng)收賬款是負(fù)數(shù)怎么回事
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你好,資產(chǎn)負(fù)債表中應(yīng)收賬款是負(fù)數(shù),說明有錯誤
應(yīng)收負(fù)數(shù),應(yīng)當(dāng)填寫在預(yù)收賬款欄次才是的
2024 01/06 16:03
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2024 01/06 16:23
怎么查明原因
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2024 01/06 16:28
你好,比如應(yīng)收5萬,對方付款給你單位5.5萬,就會導(dǎo)致應(yīng)收賬款負(fù)數(shù)0.5萬,這種情況就應(yīng)當(dāng)把0.5萬的部分計入預(yù)收賬款才是的
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