问题已解决
資產(chǎn)負債表里的其他應(yīng)收款項是負數(shù)是怎么回事啊
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說明你報表編制錯誤了,其他應(yīng)收款負數(shù)應(yīng)當計入其他應(yīng)付款才是的
2018 11/09 11:38
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2018 11/09 11:46
沒有啊,比如個人像公司借款,不應(yīng)該是接其他應(yīng)收,帶銀行存款么
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2018 11/09 11:50
你好,是這樣處理,但是這樣處理,不會導(dǎo)致其他應(yīng)收款負數(shù),應(yīng)當是正數(shù)才是 啊
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2018 11/09 11:53
對啊然后我查了明細賬,沒有記錯的啊,這一年的應(yīng)付款項沒有多少,都是應(yīng)收
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2018 11/09 11:58
你好,那就需要去檢查是不是報表數(shù)據(jù)編制錯誤了
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