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應(yīng)收的貸方金額=預(yù)收的貸方金額 應(yīng)付的借方金額=預(yù)付的貸方金額 請(qǐng)問(wèn)這正確嗎
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同學(xué)你好,應(yīng)收的貸方表示為預(yù)收賬款;應(yīng)付的借方表示為預(yù)付賬款;
2021 04/09 14:22
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2021 04/09 14:36
應(yīng)收的貸方表示為預(yù)收賬款
那公司只設(shè)了應(yīng)收和應(yīng)付科目,資產(chǎn)負(fù)債表上應(yīng)收賬款是 負(fù)數(shù)145000,在申報(bào)時(shí)應(yīng)該怎么調(diào)賬
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2021 04/09 14:39
同學(xué)你好,資產(chǎn)負(fù)債表上應(yīng)收賬款是 負(fù)數(shù)145000,在申報(bào)時(shí)應(yīng)該怎么調(diào)賬——不調(diào)賬,填入預(yù)收賬款項(xiàng)目;
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