问题已解决
老師,請(qǐng)問(wèn)我銷售貨物出去了,開(kāi)了1000元的發(fā)票,對(duì)方只付了800元,以后也收不回來(lái),現(xiàn)該如何做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)你把收不到的部分計(jì)入到營(yíng)業(yè)外支出。
2020 09/21 16:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/21 16:42
那貨方記什么科目老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/21 16:43
你好!貸方是應(yīng)收賬款科目了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/21 16:48
貸方計(jì)應(yīng)收賬款?它是一手交貨一手交錢,之前沒(méi)有掛應(yīng)收帳款??刹豢梢赃@樣做借方計(jì)信用減值損失,貨方記壞帳準(zhǔn)備
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/21 16:54
你好!你的意思是,你開(kāi)票的時(shí)候就已經(jīng)確認(rèn)要少收200了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/21 16:55
開(kāi)好了票之后,對(duì)方明確只付800元,以后也收不回來(lái)了。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/21 16:57
你好!那你一樣可以按上面說(shuō)的,開(kāi)發(fā)票的時(shí)候確認(rèn)應(yīng)收。當(dāng)然,你說(shuō)的計(jì)入資產(chǎn)減值損失也是可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/21 16:57
是的老師開(kāi)票的時(shí)候就已經(jīng)確認(rèn)要少收200
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/21 16:57
你好!你一樣可以先計(jì)入應(yīng)收,然后確認(rèn)營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/21 16:58
好的非常謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/21 16:59
你好!不用客氣的了。
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