问题已解决
我公司是檢測業(yè)務,去年按系統(tǒng)核對了作了收入,今年結賬時有很多沒法收回,請問正確的賬務處理?
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你好;? 走壞賬;? 借信用減值損失貸壞賬準備;? 借壞賬準備 貸應收賬款; 按期做收入? ? 掛應收賬款;這個是對的??
2023 06/07 10:49
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2023 06/07 10:52
這一部分能稅前列支?去年我們作了計提,但是今天匯算有調整出來
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2023 06/07 10:55
你好; 不能稅前扣除的;?
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2023 06/07 10:57
...不是實際證明回收不了,就可以作壞賬,稅前列支嘛?
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2023 06/07 10:59
你好;? ?對方不給你錢了。 又不是倒閉破產了。 對方就是耍賴不給你; 不能稅前扣除??
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