问题已解决
沒有計提壞賬準備的收不回的應收款如何做賬務處理
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你好是小企業(yè)準則 的處理嗎?
2023 08/11 12:44
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2023 08/11 12:46
之前發(fā)生這筆業(yè)務的時候,企業(yè)是小規(guī)模,現(xiàn)在是一般納稅人,但是一直都是按小企業(yè)準則
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2023 08/11 12:53
按照小企業(yè)準則不需要計提,發(fā)生壞賬時是借營業(yè)外支出貸應收賬款。
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2023 08/11 12:59
但是之前不是確認了主營業(yè)務收入了,現(xiàn)在轉(zhuǎn)到營業(yè)外支出,沒問題嗎
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2023 08/11 13:00
咱不是應收賬款收不回來嗎?他和確認收入沒有關系。
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