问题已解决
你好,賬上掛著一個21年的應(yīng)收賬款,21年已開票,一直未收到款,聯(lián)系不上客戶,也沒辦法紅沖發(fā)票,還有哪些辦法可以平賬?
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您好,那您直接做損失,對方企業(yè)注銷或吊銷了?
2023 05/09 14:26
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2023 05/09 14:31
對方企業(yè)正常,只是和他們聯(lián)系的人一直聯(lián)系不在,發(fā)票應(yīng)該當時也沒有用,分錄可以寫成:借:壞賬準備,貨:應(yīng)收賬款嗎?
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2023 05/09 14:34
您好,那您這個可以考慮訴訟
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2023 05/09 14:34
當時業(yè)務(wù)的經(jīng)辦人呢?
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2023 05/09 14:37
以后可能再會和這個公司合作,金額也不大,不想訴訟的話,怎么處理?因為對方也不是故意不付款,先讓開票去審批再付款,一直沒通過,我們的業(yè)務(wù)員沒及時跟進,一直聯(lián)系不上,所以就一直拖著,最后沒合作
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2023 05/09 16:40
那您既然可以后續(xù)合作,就掛賬即可,不需要核銷,
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