当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問五年以前的應(yīng)收利息確認(rèn)已經(jīng)收不回來了,怎么處理呢?


你好,借:營業(yè)外支出等 貸:應(yīng)收賬款
2024 01/08 16:01

84784950 

2024 01/08 16:22
需要用待處理財(cái)產(chǎn)損益科目過度一下嗎?

84784950 

2024 01/08 16:33
領(lǐng)導(dǎo)以及簽字審批了,這種情況需要再從待處理財(cái)產(chǎn)損益科目過渡一下嗎?
小艾1 

2024 01/08 21:30
你好,不需要待處理資產(chǎn)損益-待處理流動(dòng)資產(chǎn)損益這個(gè)科目根據(jù)領(lǐng)導(dǎo)的批示直接銷帳就可以
