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應(yīng)收賬款的賬齡多久為壞帳呢
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你好,這個(gè)是沒有一個(gè)統(tǒng)一的時(shí)間標(biāo)準(zhǔn)的?
2021 10/19 15:57
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2021 10/19 16:00
假如今天一月份有一筆應(yīng)收10萬,到明年也可以一直掛在應(yīng)收賬款嗎,或者說二三年內(nèi)都可以掛在應(yīng)收賬款,一直到收回也可以
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鄒老師 
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2021 10/19 16:01
你好,沒有收回之前,是可以一直掛著的?
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2021 10/19 16:10
老師,如果有一筆應(yīng)收10萬,現(xiàn)在已收回8萬存銀行,還有2萬是沒不回來的,分錄:借 銀行存款8萬,壞帳準(zhǔn)備2萬,貸 應(yīng)收帳款10萬,是這樣嗎
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2021 10/19 16:12
你好,不是的
壞賬的分錄是
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?
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2021 10/19 16:15
信用減值損失是要先計(jì)提壞賬嗎
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2021 10/19 16:17
你好,是的,是這樣的
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