问题已解决
老師,利潤(rùn)表上發(fā)生的壞賬損失是填入營(yíng)業(yè)外支出,做賬的科目沒(méi)有涉及營(yíng)業(yè)外支出,這種情況我怎么辦?
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你好,做賬是怎么做的?做到了信用減值損失嗎?
2021 10/19 09:12
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:15
計(jì)提:資產(chǎn)減值損失? ? 貸壞賬準(zhǔn)備
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:15
還有發(fā)生的那一步
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:17
你好,那你們是不是企業(yè)會(huì)計(jì)準(zhǔn)則做賬?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:17
然后你的利潤(rùn)表申報(bào)的時(shí)候又是小企業(yè)會(huì)計(jì)準(zhǔn)則。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:26
我們是小企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:27
那老師小企業(yè)做賬怎樣做?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:29
借營(yíng)業(yè)外支出貸應(yīng)收賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:31
計(jì)提那步么就不要了
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:33
是不是老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:34
是的是的,小企業(yè)會(huì)計(jì)準(zhǔn)則的就是這么做。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:38
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:40
不用客氣,工作愉快。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/19 09:41
老師,那這個(gè)憑證的附件資料是啥
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/19 09:43
你好收不回來(lái)的證明。
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