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老師,請問一下公司多付了貨款,確認(rèn)收不回來,怎么去做分錄?
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之前做了預(yù)付賬款嗎?如果是的話,借營業(yè)外支出貸預(yù)付賬款。
2021 12/28 15:58
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2021 12/28 16:01
掛在了應(yīng)收賬款
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2021 12/28 16:02
借營業(yè)外支出貸應(yīng)收賬款。
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2021 12/28 16:03
不用備抵法嗎?用直銷法就可以了嗎?
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2021 12/28 16:05
你好,你們企業(yè)是企業(yè)會計(jì)準(zhǔn)則做賬的嗎?
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2021 12/28 16:05
如果是的話,借信用減值損失貸壞賬準(zhǔn)備,借壞賬準(zhǔn)備貸應(yīng)收賬款。
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2021 12/28 16:05
是的,所以分錄搞不太清楚
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2021 12/28 16:07
你好,上面的分錄已經(jīng)給你寫了。
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2021 12/28 16:08
用的是直銷法去處理嗎?
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2021 12/28 16:09
哦哦,看到分錄了,但是是信用減值還是資產(chǎn)減值?
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郭老師 
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2021 12/28 16:10
你好,做信用減值損失里面的。
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2021 12/28 16:10
是用會計(jì)制度的
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2021 12/28 16:11
你好,按照第一個(gè)分錄來做。
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2021 12/28 16:12
就是營業(yè)外支出了對嗎?
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2021 12/28 16:14
好,對的是的是這么做的,是這么理解的。
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2021 12/28 16:14
好的,明白~謝謝老師
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2021 12/28 16:16
不用客氣,工作愉快。
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