问题已解决
老師,有個客戶轉(zhuǎn)賬的金額比開始金額少六毛錢,我直接計入營業(yè)外支出-壞賬損失,可以嗎
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應(yīng)該是你計入管理費用—壞賬損失的
2021 11/22 15:06
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2021 11/22 15:12
什么情況下記管理費用-壞賬損失
什么情況下記營業(yè)外支出-壞賬損失?
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2021 11/22 15:14
壞賬損失,新準(zhǔn)則是計入資產(chǎn)減值損失的,簡單處理就是計入管理費用的,不計入營業(yè)外支出的
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2021 11/22 15:53
老師6500元,只收回6000元,那500不給了,計入什么科目???
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辜老師 
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2021 11/22 16:07
就是計提壞賬準(zhǔn)備,并核銷壞賬準(zhǔn)備,
借:資產(chǎn)減值損失,貸:壞賬準(zhǔn)備,
借:壞賬準(zhǔn)備,貸:應(yīng)收賬款
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