当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,公司應(yīng)收款項,對方用車抵得怎么做賬務(wù)處理



借:固定資產(chǎn)
增值稅-進(jìn)項
貸:應(yīng)收賬款
2024 07/03 08:26

84784965 

2024 07/03 08:32
應(yīng)收如果做壞賬,小企業(yè)準(zhǔn)則怎么處理

家權(quán)老師 

2024 07/03 08:33
轉(zhuǎn)入營業(yè)外支出-壞賬損失

84784965 

2024 07/03 08:36
匯算清繳需要調(diào)增對吧?

家權(quán)老師 

2024 07/03 08:37
是的,需要做納稅調(diào)增
