問題已解決
確定無法收回,就可以計(jì)提壞賬準(zhǔn)備,然后確認(rèn)壞賬損失
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,請(qǐng)問你想問的問題具體是?
2021 02/21 21:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/21 21:39
計(jì)提后可以做沖減應(yīng)收賬款嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/21 21:40
你好,確認(rèn)了壞賬損失,才沖減應(yīng)收賬款的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/21 21:42
確認(rèn)了壞賬損失收不回
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/21 21:43
你好,確定無法收回
計(jì)提壞賬準(zhǔn)備
借:信用減值損失,貸:壞賬準(zhǔn)備
確認(rèn)壞賬損失
借:壞賬準(zhǔn)備,貸:應(yīng)收賬款
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/21 21:47
確認(rèn)壞賬損失是要有備查資料嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/21 21:47
你好,確認(rèn)壞賬損失,需要有對(duì)方發(fā)生財(cái)務(wù)困難無法償還款項(xiàng)的證明資料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/21 21:49
催客戶付款不付,也沒開證明資料怎么辦?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/21 22:22
你好,這個(gè)款項(xiàng)是確定無法收回了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/22 08:24
是的,無法收回
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/22 08:40
你好,那就需要對(duì)方提供相關(guān)資料,這樣才可以做壞賬處理的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/22 09:14
沒有相關(guān)資料,可以掛在資產(chǎn)減值損失嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/22 09:16
你好,需要補(bǔ)齊相關(guān)資料,才可以通過信用減值損失科目核算的??
![](/wenda/img/newWd/sysp_btn_eye.png)