问题已解决
老師,資產(chǎn)科目余額在貸方,把他編輯到資產(chǎn)負(fù)債表負(fù)債那一欄,應(yīng)該是正數(shù)還是負(fù)數(shù)
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?你好;? ? 你具體是什么欄次的數(shù)據(jù); 描述下; 好具體判斷的??
2022 10/25 12:58
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2022 10/25 13:02
比如應(yīng)交稅費待認(rèn)證進(jìn)賬稅額的借方放在報表欄次的其他流動資產(chǎn)
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2022 10/25 13:12
你好;? 是的;? 計入這個欄次去的;? ?你這個是正數(shù)金額的??
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2022 10/25 13:19
那如果是貸方呢?
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2022 10/25 13:47
你好;貸方的話;? 寫負(fù)數(shù)金額的? ?;貸方表示你? 是紅沖了吧? ?
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