当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
老師,金蝶迷你版KIS,現(xiàn)在在限定性凈資產(chǎn)下設(shè)項(xiàng)目,設(shè)好項(xiàng)目后,接下來要怎么處理



限定性凈資產(chǎn)下邊設(shè)項(xiàng)目,意思是你們有很多項(xiàng)目嗎?
2021 09/16 22:23

84784966 

2021 09/16 22:24
資方要求嗎

家權(quán)老師 

2021 09/16 22:29
3102.01轉(zhuǎn)入非限定性收入3102.02轉(zhuǎn)為非限定性凈資產(chǎn)
應(yīng)該在限定性凈資產(chǎn)下邊 設(shè)置這2個(gè)明細(xì)科目再設(shè)置項(xiàng)目

84784966 

2021 09/16 22:35
老師看不懂你說的,能說的詳細(xì)一點(diǎn)嗎

家權(quán)老師 

2021 09/16 22:42
限定性凈資產(chǎn)-轉(zhuǎn)入非限定性收入限定性凈資產(chǎn)-轉(zhuǎn)為非限定性凈資產(chǎn)
限定性凈資產(chǎn)不是有下邊這2個(gè)明細(xì)科目嗎?你要先設(shè)明細(xì)科目,最后在明細(xì)科目后邊設(shè)置項(xiàng)目核算

84784966 

2021 09/16 22:52
老師,看不懂你說的,軟件里凈資產(chǎn)下有非限定性凈資產(chǎn)和限定性凈資產(chǎn)?

家權(quán)老師 

2021 09/16 22:56
限定性凈資產(chǎn)下邊還要設(shè)二個(gè)二級(jí)科目啊。自己好好看看民非企業(yè)會(huì)計(jì)制度吧,不然你是蒙圈的

84784966 

2021 09/16 23:19
老師,年中才設(shè)可以這樣設(shè)嘛

家權(quán)老師 

2021 09/16 23:22
沒什么不可的啊,你自己試試就知道了

84784966 

2021 09/17 10:33
老師你說的我有些明白了,就是軟件具體操作搞不懂,能發(fā)個(gè)軟件操作流程嗎

家權(quán)老師 

2021 09/17 10:35
看不懂,你先看民非企業(yè)會(huì)計(jì)制度啊,不然,你沒法核算下去
