问题已解决
多長時間可以確認(rèn)壞賬?壞賬怎么寫分錄?
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你好,一般三年就可以計提壞賬,
借資產(chǎn)減值損失
貸壞賬準(zhǔn)備
2020 03/20 10:54
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2020 03/20 10:57
客戶買車的余款收不回來了這種怎么處理呢,剛剛一年多
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2020 03/20 11:03
先計提一部分壞賬就可以
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2020 03/20 11:05
應(yīng)收賬款科目怎么沒有涉及呢?
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暖暖老師 
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2020 03/20 11:06
壞賬準(zhǔn)備是應(yīng)收賬款的備抵科目
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2020 03/20 11:54
壞賬準(zhǔn)備下面也要分客戶吧?
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暖暖老師 
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2020 03/20 11:55
是的,需要按照明細(xì)分的
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2020 03/20 11:56
好的,謝謝!
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2020 03/20 11:58
不客氣,麻煩給予五星好評
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