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應(yīng)收賬款、預(yù)收賬款、應(yīng)付賬款、預(yù)付賬款如何填？是根據(jù)憑證匯總表中借貸發(fā)生額分別填？還是依照余額填？比如應(yīng)收賬款的余額在貸方就將余額填在預(yù)收賬款的貸方？
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應(yīng)收賬款項(xiàng)目應(yīng)根據(jù)應(yīng)收賬款所屬明細(xì)科目的借方余額合 計(jì)數(shù)+預(yù)收賬款所屬明細(xì)科目借方余額合計(jì)數(shù)
預(yù)收賬款項(xiàng)目應(yīng)根據(jù)應(yīng)收賬款所屬明細(xì)科目貸方余額合計(jì) 數(shù)+預(yù)收賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)計(jì)算填列；
應(yīng)付賬款項(xiàng)目應(yīng)根據(jù)應(yīng)付賬款所屬明細(xì)科目貸方余額合計(jì) 數(shù)+預(yù)付賬款所屬明細(xì)科目貸方余額合計(jì)數(shù)計(jì)算填列；
預(yù)付賬款項(xiàng)目應(yīng)根據(jù)應(yīng)付賬款所屬明細(xì)科目借方余額合計(jì) 數(shù)+預(yù)付賬款所屬明細(xì)科目借方余額合計(jì)數(shù)計(jì)算填列
2017 02/19 10:38
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