问题已解决
老師,您好,麻煩問一下,我資產(chǎn)負(fù)債表中應(yīng)收賬款是負(fù)數(shù),那我在稅務(wù)系統(tǒng)中,填季度財(cái)務(wù)報(bào)表怎么辦
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同學(xué)你好
這個(gè)重分類就可以了
2023 10/18 15:21
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:22
老師,報(bào)表可以重新分類嗎,我這個(gè)不能啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/18 15:24
資產(chǎn)負(fù)債表往來科目負(fù)數(shù)才需要重分類
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:25
那我這個(gè)怎么辦呢,其他應(yīng)收款和應(yīng)付賬款都是負(fù)數(shù),沒有重分類的選項(xiàng),帶出來的數(shù)據(jù)就是這個(gè)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/18 15:27
你自己手動(dòng)重分類就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:28
那這兩個(gè)我放哪呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/18 15:31
其他應(yīng)收款為負(fù)數(shù)可以重分類至其他應(yīng)付款科目.
應(yīng)付賬款中如果出現(xiàn)借方數(shù),要重分類到預(yù)付賬款.
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:31
好的,我現(xiàn)在改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:33
那應(yīng)收賬款的負(fù)數(shù)呢,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/18 15:38
應(yīng)收賬款的負(fù)數(shù)重分類應(yīng)該分到預(yù)收賬款科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:39
老師,原來我是負(fù)數(shù),現(xiàn)在分類過去,是要加上還是減去
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/18 15:45
啥意思
負(fù)數(shù)沒有了呀
重分類的原因就是不能有負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:47
比如原來應(yīng)收賬款余額是-30,預(yù)收賬款是0,現(xiàn)在分類到預(yù)收是30嗎,比如原來其他應(yīng)收是負(fù)5,其他應(yīng)付款余額是10,現(xiàn)在分類后是15嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/18 15:53
每一個(gè)科目分開重分類的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:53
沒太理解,我就想知道我最后需要填寫多錢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/18 15:58
預(yù)收賬款是30
其他應(yīng)付款15
怎么會(huì)不理解呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/18 15:59
好的,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/18 16:00
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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