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应收票据如何设置二级科目
更新时间: 2020-10-06 00:00:00  

应收票据设置二级科目设置:

1、应收票据科目可以根据实际需要来设置明细,票据业务不多的话,直接在应收票据下设置客户名称即可。应收票据业务多且种类比较多的话,可增加一个二级明细。

2、企业应设置“应收票据备查簿”,逐笔登记商业汇票的各项资料,到期结清票款或退票后,应当在备查簿内逐笔注销。应收票据备查簿一般可以做个excel表即可。

关键词: 票据 如何 设置 二级 科目

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