问题已解决
老師你好!我公司有一家客戶的錢收不回來了,要怎么處理呢?需要哪些手續(xù)?
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你好,需要對方提供財務困難的證明
借:信用減值損失,貸:壞賬準備
借:壞賬準備,貸:應收賬款?
2022 04/07 08:19
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2022 04/07 08:21
你好,是的,是這樣的
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2022 04/07 08:26
你好,是的。
如果對方公司不存在了,是注銷了嗎
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2022 04/07 08:34
你好,需要提供相應的證明
注銷了,提供注銷回執(zhí)
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2022 04/07 08:39
你好,不可以直接這樣處理的?
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2022 04/07 08:45
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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2022 04/07 08:20
一定要對方提供嗎?
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2022 04/07 08:25
就是所有客戶的錢收不回來都要對方出證明哇?如果對方公司不存在了呢?
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2022 04/07 08:30
有一家是注銷了,有兩家是因為其他原因收不回來貨款了,這個要按實際來出證明嗎?
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2022 04/07 08:36
可不可以應收賬款達到多少年收不回來了直接做壞賬處理呢?
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2022 04/07 08:40
好的,謝謝老師
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