问题已解决
如果已經(jīng)計(jì)提了壞賬準(zhǔn)備,后來(lái)款項(xiàng)收回來(lái)了,收回來(lái)又怎么做分錄呢老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,
借銀行存款
貸壞賬準(zhǔn)備
2021 01/16 21:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/16 21:38
壞賬準(zhǔn)備又增加一次嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/16 21:46
是的,因?yàn)樽N了才收回來(lái)才這樣做
![](/wenda/img/newWd/sysp_btn_eye.png)
如果已經(jīng)計(jì)提了壞賬準(zhǔn)備,后來(lái)款項(xiàng)收回來(lái)了,收回來(lái)又怎么做分錄呢老師
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