問(wèn)題已解決
確實(shí)無(wú)法償付的應(yīng)付款項(xiàng)記入什么科目?計(jì)入企業(yè)所得稅收入總額嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
借:應(yīng)付賬款 貸:營(yíng)業(yè)外收入
這個(gè) 是要并入所得稅計(jì)算的哦
2020 08/04 10:04
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