问题已解决
老師,注銷前往來款怎么平賬?
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具體的是哪一個科目的?
2024 05/18 07:58
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2024 05/18 07:58
應(yīng)收,應(yīng)付
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2024 05/18 08:04
收不回來的,借營業(yè)外支出,貸,應(yīng)收賬款,
應(yīng)付不支付的,借應(yīng)付賬款貸營業(yè)外收入。
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2024 05/18 09:10
怎么能證明收不回來呢
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2024 05/18 09:11
有沒有對方破產(chǎn)注銷的證明或是打官司?如果這些都沒有的話,你可以正常做帳,自己寫一個說明,只不過是不能抵扣所得稅。
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2024 05/18 09:18
就是不能稅前扣除老師?
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2024 05/18 09:18
對的是的,不允許抵扣所得稅。
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