问题已解决
應(yīng)收賬款無法收回,會計上應(yīng)該怎么處理,按照稅法怎么處理呢
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請問一下,你們是因為什么原因無法收回的
2023 08/15 06:52
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2023 08/15 07:04
企業(yè)注銷,和貨物腐爛
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2023 08/15 07:08
借:營業(yè)外支出
貸:應(yīng)收賬款
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2023 08/15 07:14
企業(yè)所得稅匯算清繳的時候是不是得調(diào)增呢
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2023 08/15 07:49
是的,這個是要調(diào)增的
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2023 08/15 08:35
如果是出口退稅企業(yè),腐爛變質(zhì)的,導(dǎo)致應(yīng)收帳款收不回來,那么已經(jīng)申請出口退稅了,是不是也應(yīng)該把已退稅的款退回去呢
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2023 08/15 08:50
這個沒有研究過的,你可以問一下其他老師的
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