问题已解决
應(yīng)收款項對應(yīng)發(fā)票已開給付款方,但是付款方不付全款,只付一部分,其余不在付,這種情況有關(guān)賬怎么處理?
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同學您好,收款按實收的記,借:銀行存款,貸:應(yīng)收賬款,
2024 01/16 16:50
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2024 01/16 16:52
那剩下的應(yīng)收賬款怎么處理?已不在給了
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易 老師 
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2024 01/16 17:13
同學您好,計提時借:信用減值損失 貸:壞賬準備
發(fā)生壞賬借:壞賬準備 貸:應(yīng)收賬款
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2024 01/17 15:39
那這筆壞賬可以稅前抵扣企業(yè)所得稅嗎?
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易 老師 
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2024 01/17 16:03
同學您好,你好,可以的, 沒問題
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