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你好,企業(yè)向我公司借款,我公司應(yīng)收的利息怎樣計(jì)提,年底收不回來,賬務(wù)怎樣處理
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借銀存貸其他業(yè)務(wù)收入應(yīng)交稅費(fèi)
2019 09/24 17:01
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郭老師 
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2019 09/24 17:01
借應(yīng)收帳款
不是借銀存
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2019 09/24 17:04
計(jì)提的利息收不回來,怎樣做分錄呢
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郭老師 
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2019 09/24 17:09
收不回來,確認(rèn)壞賬就可以
這個(gè)是你的收入。
你是企業(yè)會(huì)計(jì)準(zhǔn)則做賬嗎。
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