问题已解决
核銷壞賬是指企業(yè)對(duì)確實(shí)不能收回的各種應(yīng)收款項(xiàng),作為壞賬損失及時(shí)進(jìn)行處理的一種會(huì)計(jì)處理方式, 壞賬核銷屬于生產(chǎn)經(jīng)營(yíng)期間的,作為本期損益;請(qǐng)問(wèn)老師,本期信用減值發(fā)生額大于壞賬準(zhǔn)備金額506825.1,是核銷壞賬,請(qǐng)問(wèn)老師企業(yè)所得稅匯算清繳怎么調(diào)整,調(diào)增本期計(jì)提的信用減值多少呢?圖片請(qǐng)看
FAILED
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