当前位置:财税问题 >
實(shí)務(wù)
问题已解决
前期確認(rèn)了壞賬損失的,后期又收到錢了,轉(zhuǎn)回如何做分錄。



那你現(xiàn)在就是借應(yīng)收賬款貸壞賬準(zhǔn)備。同時(shí)借銀行存款貸應(yīng)收賬款。
2022 02/12 11:09

84784987 

2022 02/12 11:13
前期壞賬已經(jīng)確認(rèn)了壞賬損失,也是這么做嗎

陳詩晗老師 

2022 02/12 11:15
就是因?yàn)榍捌诖_認(rèn)了壞賬,才需要做兩個(gè)賬務(wù)處理,對(duì)的。
