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職稱： 會計師

2023-03-06 09:16

應(yīng)收年初：=IF(Acct(,1122,C,,0,1,1)>0,Acct(,1122,C,,0,1,1),0)+IF(Acct(,2203,C,,0,1,1)<0,-Acct(,2203,C,,0,1,1),0)-Acct(,1231,Y,,0,1,1)
應(yīng)收年末：=IF(Acct(,1122,Y,,0,0,0)>0,Acct(,1122,Y,,0,0,0),0)+IF(Acct(,2203,Y,,0,0,0)<0,-Acct(,2203,Y,,0,0,0),0)-Acct(,1231,Y,,0,0,0)


應(yīng)付年初：=IF(Acct(,2202,C,,0,1,1)>0,Acct(,2202,C,,0,1,1),0)+IF(Acct(,1123,C,,0,1,1)<0,-Acct(,1123,C,,0,1,1),0)
應(yīng)付年末：=IF(Acct(,2202,Y,,0,0,0)>0,Acct(,2202,Y,,0,0,0),0)+IF(Acct(,1123,Y,,0,0,0)<0,-Acct(,1123,Y,,0,0,0),0)


預(yù)付年初：=IF(Acct(,2202,C,,0,1,1)<0,-Acct(,2202,C,,0,1,1),0)+IF(Acct(,1123,C,,0,1,1)>0,Acct(,1123,C,,0,1,1),0)
預(yù)付年末：=IF(Acct(,2202,Y,,0,0,0)<0,-Acct(,2202,Y,,0,0,0),0)+IF(Acct(,1123,Y,,0,0,0)>0,Acct(,1123,Y,,0,0,0),0)


預(yù)收年初：=IF(Acct(,1122,C,,0,1,1)<0,-Acct(,1122,C,,0,1,1),0)+IF(Acct(,2203,C,,0,1,1)>0,Acct(,2203,C,,0,1,1),0)
預(yù)收年末：=IF(Acct(,1122,Y,,0,0,0)<0,-Acct(,1122,Y,,0,0,0),0)+IF(Acct(,2203,Y,,0,0,0)>0,Acct(,2203,Y,,0,0,0),0)

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應(yīng)收年初：=IF(Acct(,1122,C,,0,1,1)&gt;0,Acct(,1122,C,,0,1,1),0)%2BIF(Acct(,2203,C,,0,1,1)&lt;0,-Acct(,2203,C,,0,1,1),0)-Acct(,1231,Y,,0,1,1) 應(yīng)收年末：=IF(Acct(,1122,Y,,0,0,0)&gt;0,Acct(,1122,Y,,0,0,0),0)%2BIF(Acct(,2203,Y,,0,0,0)&lt;0,-Acct(,2203,Y,,0,0,0),0)-Acct(,1231,Y,,0,0,0) 應(yīng)付年初：=IF(Acct(,2202,C,,0,1,1)&gt;0,Acct(,2202,C,,0,1,1),0)%2BIF(Acct(,1123,C,,0,1,1)&lt;0,-Acct(,1123,C,,0,1,1),0) 應(yīng)付年末：=IF(Acct(,2202,Y,,0,0,0)&gt;0,Acct(,2202,Y,,0,0,0),0)%2BIF(Acct(,1123,Y,,0,0,0)&lt;0,-Acct(,1123,Y,,0,0,0),0) 預(yù)付年初：=IF(Acct(,2202,C,,0,1,1)&lt;0,-Acct(,2202,C,,0,1,1),0)%2BIF(Acct(,1123,C,,0,1,1)&gt;0,Acct(,1123,C,,0,1,1),0) 預(yù)付年末：=IF(Acct(,2202,Y,,0,0,0)&lt;0,-Acct(,2202,Y,,0,0,0),0)%2BIF(Acct(,1123,Y,,0,0,0)&gt;0,Acct(,1123,Y,,0,0,0),0) 預(yù)收年初：=IF(Acct(,1122,C,,0,1,1)&lt;0,-Acct(,1122,C,,0,1,1),0)%2BIF(Acct(,2203,C,,0,1,1)&gt;0,Acct(,2203,C,,0,1,1),0) 預(yù)收年末：=IF(Acct(,1122,Y,,0,0,0)&lt;0,-Acct(,1122,Y,,0,0,0),0)%2BIF(Acct(,2203,Y,,0,0,0)&gt;0,Acct(,2203,Y,,0,0,0),0)
2023-03-06 09:16:07
?你好；? ??應(yīng)付賬款＝“應(yīng)付賬款”明細期末貸方余額＋“預(yù)付賬款”明細期末貸方余額 ??應(yīng)收賬款＝“應(yīng)收賬款”明細期末借方余額＋“預(yù)收賬款”明細期末借方余額－“壞賬準(zhǔn)備” ??預(yù)收款項＝“預(yù)收賬款”明細期末貸方余額＋“應(yīng)收賬款”明細期末貸方余額 ??預(yù)付款項＝“預(yù)付賬款”明細期末借方余額＋“應(yīng)付賬款”明細期末借方余額（如有壞賬準(zhǔn)備要減去相應(yīng)的壞賬準(zhǔn)備）? ? ??
2022-09-22 11:33:37
出現(xiàn)負數(shù)，說明你們歸類有問題，調(diào)賬是進行重分類。
2015-09-07 11:12:02
需要根據(jù)最末一級的科目余額表，把是負數(shù)的客戶，比如應(yīng)收a公司-100萬，那么就是借應(yīng)收a公司100 ，貸預(yù)收a公司100.
2020-05-08 11:36:44
您好，有非常大區(qū)別，明細更準(zhǔn)確。軟件可以操作
2022-04-29 17:26:11
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