问题已解决
公司计提了一笔坏账,收不回来了,怎么做账务处理?
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你好,计提的分录怎么做的?你写一下
2023 02/23 19:50
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2023 02/23 19:55
我就不知道如何写,请老师指点
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2023 02/23 19:57
你好,你到底是计提坏账了没有?
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2023 02/24 08:17
没有计提?
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2023 02/24 08:19
应收账款要计提坏账,余额还在应收账款里?请问怎么做分享录
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2023 02/24 08:24
你好!借:信用减值损失—计提的坏账准备
贷:坏账准备
发生坏账时:
借:坏账准备
贷:应收账款等
收回已确认坏账并转销应收款项:
撤销坏账
借:应收账款等
贷:坏账准备
收回账款
借:银行存款
贷:应收账款等
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2023 02/24 08:26
应该不附所得税税前扣除的,纳税调增的,是不是也是这样做
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2023 02/24 08:27
你好!是的,汇算清缴只填表不调帐,你们是真实业务吧
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2023 02/24 08:37
是的,收到不回欠款的
公司没有倒团
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2023 02/24 08:38
是的,欠款的公司没有倒闭
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2023 02/24 08:44
你好!没有起诉吗?时间超过三年了吗
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2023 02/24 08:47
没有起诉的
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2023 02/24 09:19
你好!那就先这样处理吧