问题已解决
老师,请问坏账损失是计入什么科目
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坏账损失是计入资产减值损失
2024 05/15 11:05
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 11:07
计入资产监制损失不需要纳税调整哇
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 11:09
计入资产减值损失是不需要纳税调的哇
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 11:16
需要有证据无法收回,才可不调增
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 11:21
什么样的证据呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 11:24
老师可以展开说一下吗?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 11:31
如对方已经注销,被吊销营业执照,我们已经提起民事诉讼,有对应判决书
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/15 11:35
哦,那如果没有提供这些的话,现在是联系不上对接人,这种算吗
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 11:39
联系不上对接人,这种不算