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老師你好,我們公司2021年有一個(gè)小項(xiàng)目,2021年有一筆預(yù)付給搭建公司預(yù)付賬款66000元,一直沒(méi)收到對(duì)方公司的發(fā)票,預(yù)付款一直掛賬,后來(lái)因?yàn)槠渌蚬镜倪@個(gè)小項(xiàng)目也沒(méi)干成,這筆預(yù)付款一直掛賬到現(xiàn)在,近期和對(duì)方公司聯(lián)系,對(duì)方公司說(shuō)2021年都把發(fā)票給開(kāi)了,我們公司項(xiàng)目上的人把發(fā)票給丟失了,我們一直沒(méi)收到發(fā)票,這個(gè)項(xiàng)目也沒(méi)干成,這筆預(yù)付款怎么沖銷(xiāo)呢
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同學(xué)你好
這個(gè)計(jì)入營(yíng)業(yè)外了哦
2023 12/19 11:37
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2023 12/19 11:40
老師計(jì)以前年度損益調(diào)整可以不
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2023 12/19 11:41
營(yíng)業(yè)外支出和以前年度損益調(diào)整那個(gè)更合適呢
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2023 12/19 11:44
同學(xué)你好
企業(yè)會(huì)計(jì)準(zhǔn)則和企業(yè)會(huì)計(jì)制度可以
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2023 12/19 11:45
啥意思老師,不懂
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2023 12/19 11:46
有的給說(shuō)計(jì)營(yíng)業(yè)外支出,有的說(shuō)計(jì)以前年度損益調(diào)整,不知道那個(gè)合適
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2023 12/19 11:47
你這個(gè)沒(méi)有發(fā)票所以我讓你計(jì)入營(yíng)業(yè)外
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2023 12/19 11:48
好的,謝謝老師
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2023 12/19 11:51
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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