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你好,如果是產(chǎn)生可以的呆賬或壞賬,科目要怎樣處理?
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借:資產(chǎn)減值損失
貸:壞賬準(zhǔn)備
2022 03/28 17:11
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2022 03/28 17:15
如果是真實(shí)確認(rèn)了壞賬,收不回來(lái)了,怎樣?
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2022 03/28 17:16
借:壞賬準(zhǔn)備
貸:應(yīng)收賬款
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2022 03/28 17:18
待處理財(cái)產(chǎn)損益,這個(gè)科目需要用到嗎?
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2022 03/28 17:21
待處理財(cái)產(chǎn)損益,這個(gè)科目不需要用到
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