问题已解决
老師,允許所得稅前扣除的壞賬所要提供的證明是像對方要還是自己去收集呢
FAILED
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您好,這個的話是自己收集的 您好
2024 10/07 11:16
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2024 10/07 11:23
你好,這些證明如果找不到的話就不能做是嗎?要是找到的話賬務處理要怎么做呢,謝謝
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2024 10/07 11:26
嗯對,找到的話,就是 借? 信用減值損失 貸 壞賬準備? 借 壞賬準備 貸 應收賬款
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2024 10/07 14:19
老師,根據(jù)賬務處理來看,最終是應收賬款減少了,跟企業(yè)所得稅有什么關系呢?謝謝
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2024 10/07 15:32
老師在嗎
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2024 10/07 16:38
您好,這個是在的,因為這個信用減值損失,影響了所得稅,可以扣除
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