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老師請(qǐng)問賬上無法收回的其他應(yīng)收款是需要計(jì)提壞賬準(zhǔn)備嗎,但是財(cái)務(wù)軟件里面沒有資產(chǎn)減值損失和壞賬準(zhǔn)備這倆科目,也加不了,只有營(yíng)業(yè)外支出壞賬準(zhǔn)備
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冉老師
金牌答疑老師
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你好,同學(xué)
核銷的話,直接轉(zhuǎn)到營(yíng)業(yè)外支出
2024 04/14 18:23
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2024 04/14 18:23
直接一筆轉(zhuǎn)嗎不需要分?jǐn)偟矫總€(gè)月嗎。因?yàn)橛卸f左右
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2024 04/14 18:24
不需要,直接轉(zhuǎn),摘要寫清楚就可以的
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2024 04/14 18:26
借其他應(yīng)付款貸營(yíng)業(yè)外支出壞賬準(zhǔn)備對(duì)不
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2024 04/14 18:26
借營(yíng)業(yè)外支出_核銷
貸其他應(yīng)收款
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2024 04/14 18:27
好的,謝謝老師
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2024 04/14 18:28
不客氣,同學(xué),祝你工作順利
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