问题已解决
老師,小規(guī)模企業(yè),有個5萬多的應(yīng)收賬款,現(xiàn)在確定收不回來了,對方公司已經(jīng)注銷了,這筆應(yīng)收我應(yīng)該怎么處理,怎么做賬呢?



你好,這個你計入到營業(yè)外支出,貸應(yīng)收賬款。
2024 07/29 14:03

老師,該筆憑證后面需要隨附什么附件?

宋生老師 

2024 07/29 14:06
你好你如果想稅前扣除,就得要法院判決或者律師函之類的。

84785025 

2024 07/29 14:13
老師,如果不需要稅前扣除呢,需要隨附哪些附件?

宋生老師 

2024 07/29 14:15
這個如果不需要稅前扣除自己寫個說明就可以了

84785025 

2024 07/29 14:17
好的,感謝老師

宋生老師 

2024 07/29 14:17
你好,不用客氣的了。
