问题已解决
計提壞賬到確定的賬務(wù)處理,需要什么附件,謝謝老師



這個沒有附件,屬于會計估計??梢宰约鹤鰝€表格。
2023 10/18 16:26

84784952 

2023 10/18 16:28
完整的會計分錄呢?謝謝老師

岳老師 

2023 10/18 16:33
借:資產(chǎn)減值損失
貸:壞賬準(zhǔn)備
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款

84784952 

2023 10/18 16:35
實際是客戶扣的款,可以這樣處理嗎?還是需要開負數(shù)票?謝謝老師

岳老師 

2023 10/18 16:40
您好,同學(xué)。這需要開負數(shù)票。
