问题已解决
送貨不及時導致貨款收不回來,怎么做賬
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先掛應收賬款科目就是
2023 09/12 09:26
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2023 09/12 09:28
已經確定收不回來了
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2023 09/12 09:32
直接起訴就是了哈,不然就退貨
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2023 09/12 09:33
這個貨沒有退回倉庫,我是問怎么住賬,是做壞賬是嗎,還是怎么做分錄
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2023 09/12 09:39
暫時不用處理的,等領導們拿方案,會計不能自作主張
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2023 09/12 09:40
我知道,領導已經簽字了,
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2023 09/12 09:42
那就轉入營業(yè)外支出
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2023 09/12 09:43
我看到有說做財務費用的
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2023 09/12 09:51
這個不是折扣折讓,這個是經濟損失,計入營業(yè)支出
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2023 09/12 09:54
好的謝謝
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2023 09/12 09:56
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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