问题已解决
老師好,小企業(yè)會計準則沒有壞賬準備和資產(chǎn)減值損失科目,如果其他應收款收不回來發(fā)生壞賬怎么做賬呢
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您好,沒有壞賬準備? 這個科目也沒有?
2021 12/21 15:09
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2021 12/21 15:11
有壞賬準備
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2021 12/21 15:11
利潤表里沒有資產(chǎn)減值損失
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2021 12/21 15:12
實際發(fā)生壞賬? 借 壞賬準備? 貸 應收賬款
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2021 12/21 15:14
要先計提吧?
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2021 12/21 15:14
你確定沒有資產(chǎn)減值損失?
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2021 12/21 15:16
您看看這個
FAILED
FAILED
FAILED
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2021 12/21 15:17
您排一下看
FAILED
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2021 12/21 15:19
沒有減值損失只能計入營業(yè)外支出
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2021 12/21 15:21
計提 借營業(yè)外支出貸壞賬準備
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2021 12/21 15:21
是這樣么
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2021 12/21 15:21
嗯對,是這個樣子的
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2021 12/21 15:21
確認時候怎么做
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2021 12/21 15:21
實際發(fā)生壞賬? 借 壞賬準備? 貸 應收賬款
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2021 12/21 15:22
借壞賬準備貸其他應收款?
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2021 12/21 15:26
對,看你是應收還是其他應收
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