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應(yīng)收賬款沒(méi)有計(jì)提壞賬準(zhǔn)備,現(xiàn)在逾期幾年了收不回來(lái)怎么處理?會(huì)計(jì)分錄怎么寫(xiě)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
除非對(duì)方注銷(xiāo)或者破產(chǎn)了,你們才能處理?yè)p失
2023 12/27 11:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/27 11:53
對(duì)方賴(lài)賬收不回來(lái)呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/27 11:56
除非你起訴對(duì)方,不然就不能做損失稅前扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/27 11:58
那我不稅前扣除,只做賬務(wù)處理營(yíng)業(yè)外支出減少賬面未分配利潤(rùn)可以吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/27 12:00
可以的,沒(méi)問(wèn)題的哈
![](/wenda/img/newWd/sysp_btn_eye.png)