問題已解決
計提壞賬,需要什么附件?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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自己寫計提壞賬的計算依據(jù)
2023 08/15 15:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/15 15:35
小企業(yè)會計準(zhǔn)則下,長期掛賬的預(yù)付賬款,現(xiàn)在想按壞賬處理,也需要寫計算依據(jù)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/15 15:39
這個沒法計提壞賬的,發(fā)生損失直接銷賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/15 15:41
借:營業(yè)外支出,貸:預(yù)付賬款,按這個分錄銷賬對不對?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/15 15:43
是的,就是那樣處理的
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