问题已解决
就是超過兩年的應(yīng)收,其他應(yīng)收,應(yīng)付和其他應(yīng)付掛著帳的,很多是和個(gè)人之間的往來領(lǐng)導(dǎo)說都平賬就行,基本都聯(lián)系不上了,這種的財(cái)務(wù)賬上怎么處理,流程是怎樣的呀?還有幾筆應(yīng)收賬款得做壞賬處理。主要是跟個(gè)人的這種往來在應(yīng)收,其他應(yīng)收,應(yīng)付和其他應(yīng)付上掛著的舊賬怎么處理呀?



?你好? ? ? 那你應(yīng)收賬款和其他應(yīng)收款做壞賬處理 ; 借信用減值損失 貸壞賬準(zhǔn)備 借壞賬準(zhǔn)備貸應(yīng)收賬款? 其他應(yīng)收款? ;? ? 應(yīng)付賬款和其他應(yīng)付款 不再支付做 :借應(yīng)付賬款? ?其他應(yīng)付款 貸營業(yè)外收入? ?
2021 05/13 14:33

84784971 

2021 05/13 14:52
謝謝老師,到時(shí)可以整理出來老板簽字就可以是吧

meizi老師 

2021 05/13 14:56
?你好是的。 讓老板簽字這些?

84784971 

2021 05/13 15:04
老師,應(yīng)收賬款在貸方,對(duì)方?jīng)]有要發(fā)票的怎么處理呀

meizi老師 

2021 05/13 15:09
?你好? ?應(yīng)收賬款在貸方的話 那么 你就得 做無票收入的 借應(yīng)收賬款貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)-應(yīng)交增值稅??
