本項(xiàng)目“應(yīng)收賬款”應(yīng)根據(jù)明細(xì)科目余額根據(jù)“應(yīng)收/”和“預(yù)收款賬款”填列“預(yù)付款項(xiàng)”項(xiàng)目應(yīng)根據(jù)“應(yīng)收/”明細(xì)科目貸方余額之和填列“A/P賬款”項(xiàng)目根據(jù)“A/P賬款”和“預(yù)付賬款”科目明細(xì)賬貸方余額之和填列;“預(yù)付款項(xiàng)”應(yīng)根據(jù)應(yīng)付賬款賬款和預(yù)付賬款賬款的明細(xì)賬借方余額之和填列,應(yīng)收賬款明細(xì)賬分類表的填寫方法如下:1.在填寫應(yīng)收賬款明細(xì)賬分類表時(shí),借款人登記銷售商品應(yīng)收取的金額,匯總欄填寫銷售商品名稱;2.在填寫應(yīng)收賬款明細(xì)賬分類表時(shí),出借人會登記回單情況,摘要會填寫回單金額。{0}1、應(yīng)收賬款明細(xì)賬分類表怎么...
更新時(shí)間:2023-01-23標(biāo)簽: 盡調(diào)報(bào)告中應(yīng)收賬款情況怎么寫應(yīng)收賬款盡調(diào)明細(xì)賬填寫 全文閱讀