问题已解决
會計師事務(wù)所注銷時職業(yè)風(fēng)險金怎么處理,及相應(yīng)會計分錄
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職業(yè)風(fēng)險金是計提沒用的還是?
2021 12/31 09:49
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2021 12/31 09:56
以前有計提,現(xiàn)在準(zhǔn)備注銷了,那之前計提的職業(yè)風(fēng)險金要怎么處理
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2021 12/31 10:01
沒實際支付的計入營業(yè)外收入或者清算損益
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2021 12/31 10:06
那會計分錄要怎么列
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2021 12/31 10:08
哈哈,你們是會計師事務(wù)所呢,會計分錄還需要說嗎?
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2021 12/31 10:08
老師,能處理就不會來提問了
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2021 12/31 10:10
借:其他應(yīng)付款-風(fēng)險金
貸:清算損益
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2021 12/31 10:11
好的,謝謝你
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2021 12/31 10:13
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復(fù)
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