问题已解决
老師,我這個科目怎么增加不了,用友t3
FAILED
FAILED
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你好,同學,您是要在長攤費用下加預付賬款嗎
2022 09/14 21:20
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2022 09/14 21:52
不是,不是要在資產(chǎn)類增加嗎?怎么增加沒弄過
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2022 09/14 22:23
預付賬款屬于一級科目,在財務軟件中已經(jīng)有這一個科目了,只能在一級科目下增加需要的二級科目
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2022 09/15 17:38
我這個沒有預付賬款哦,是低配版的權利怎么辦?
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2022 09/15 17:39
我公司主行業(yè)是服務業(yè)附屬行業(yè)是零售批發(fā),現(xiàn)在買配件發(fā)票沒到,是要做暫估入庫嗎?款公賬已經(jīng)付了。怎么做分錄?
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麗媛老師 
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2022 09/15 18:09
如果您已驗收入庫但是未收到發(fā)票是需要暫估入庫的
借庫存商品
貸應付賬款——暫估入庫
如果只是付款,就要通過預付賬款核算,預付賬款屬于資產(chǎn)類科目,你找找看,如果企業(yè)預付賬款不多的可以通過應付賬款核算
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