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應(yīng)付賬款在借方,這個(gè)發(fā)票對(duì)方也不開(kāi)回來(lái)了,想調(diào)平賬的話,請(qǐng)問(wèn)怎么賬務(wù)處理
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同學(xué)您好,表示多付款了,要求退回????就可平了
2023 05/23 16:57
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2023 05/23 16:58
不退的情況
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2023 05/23 17:02
轉(zhuǎn)其他應(yīng)收款計(jì)提壞賬損失借:信用減值損失 貸:壞賬準(zhǔn)備
發(fā)生壞賬借:壞賬準(zhǔn)備 貸:其他 應(yīng)收賬款
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