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應(yīng)收應(yīng)付有點(diǎn)零頭幾角幾分的,是因?yàn)槲锤犊罨蛭撮_票,如何處理下
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你好,可以通過營(yíng)業(yè)外收支科目核算
2022 03/10 08:39
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2022 03/10 08:42
如果有幾百,一千了呢,比如買了十萬(wàn)零一千的貨,發(fā)票也開了十萬(wàn)零一千,對(duì)方只付了十萬(wàn)元,一千咋辦
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2022 03/10 08:42
你好,一千需要做壞賬處理?
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2022 03/10 08:43
如何做,另外如何區(qū)分,什么時(shí)候壞帳
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2022 03/10 08:44
你好,確認(rèn)無法收回的時(shí)候做壞賬
借:信用減值損失,貸:壞賬準(zhǔn)備
借:壞賬準(zhǔn)備,貸:應(yīng)收賬款
零頭這種金額,按營(yíng)業(yè)外收支科目核算
金額較大無法收回的,需要做壞賬處理
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2022 03/10 08:45
多大金額的時(shí)候做壞帳
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2022 03/10 08:45
你好,這個(gè)就沒有統(tǒng)一的標(biāo)準(zhǔn)了?
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