问题已解决
老師應(yīng)收賬款什么情況下要 計提壞賬損失,賬齡?
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你好,單位認為收不回來的情況下,或者單位規(guī)定超過一年就可以計提,這個單位自己決定的。
2023 06/13 11:49
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2023 06/13 11:49
然后一般是超過三年,超過回來做損失。
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2023 06/13 11:58
老師上面麻煩說下怎么做賬報稅呢
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2023 06/13 12:07
你好,請把您的問題補充完整。
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2023 06/13 12:56
比如應(yīng)收賬款100萬,怎么計提壞賬準備損失,有分小企業(yè)會計準則跟企業(yè)會計準則嗎
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2023 06/13 13:06
區(qū)分的小準則,借營業(yè)外支出貸應(yīng)收賬款。
企業(yè)準則借資產(chǎn)減值損失貸壞賬準備。
小準則是不計提準則的,實際發(fā)生壞賬時直接計入營業(yè)外支出了。
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2023 06/13 14:01
損失跟壞賬準備金額怎么算的
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2023 06/13 14:05
你好100萬×以擬計提的比例,比如5%就是100萬×5%。
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2023 06/13 15:58
損失就是壞賬準備嗎,5個點怎么確定的依據(jù)是什么呢
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2023 06/13 16:16
你好 單位自己制訂的呢 比如按應(yīng)收的 5%
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2023 06/13 20:36
一般比例是多少范圍,損失就是壞賬準備嗎
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2023 06/13 20:39
對,就是計提壞賬準備,比例單位自己定
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2023 06/13 20:40
一般安5%這樣情況多
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