问题已解决
老师,请问无论是借款还是货款,三年收不回可以直接一次性做坏账准备处理吗



你好,嗯嗯,可以的呢,可以
2019 12/18 14:31

84784994 

2019 12/18 14:35
不需要什么凭证吗老师

王晶老师 

2019 12/18 14:36
不用了呢,不用凭证了

84784994 

2019 12/18 14:39
货款可以减收入很增值税吗

王晶老师 

2019 12/18 14:39
不可以的呢 ,减增值税

84784994 

2019 12/18 14:44
到底可不不可以没看明白,当初确认一下收入时交了增值税的

王晶老师 

2019 12/18 14:45
只是把应收账款转入坏账,做费用了,增值税是没有少的啊