问题已解决
你好,我想問一下同一個(gè)名字能不能掛其他應(yīng)收和其他應(yīng)付



你好,不能用一個(gè)科目嗎,對(duì)于這個(gè)業(yè)務(wù)
2019 07/15 20:37

84785042 

2019 07/15 20:44
可以用一個(gè)科目

蝴蝶老師 

2019 07/15 20:45
你好,那就用一個(gè)科目

84785042 

2019 07/15 21:11
那自動(dòng)生成的其他應(yīng)收款會(huì)是負(fù)數(shù),資產(chǎn)負(fù)債表里

蝴蝶老師 

2019 07/15 22:00
你好,其實(shí)怎么都可以,出現(xiàn)負(fù)數(shù),你就掛在其他應(yīng)付款吧

84785042 

2019 07/16 11:57
你好,老師,剛成立的企業(yè)還做開辦費(fèi)嗎

蝴蝶老師 

2019 07/16 12:27
你好,按照規(guī)定是做的,等有了收入就能低減所得稅,但是很多不按照這個(gè)來,直接進(jìn)入費(fèi)用科目
