问题已解决
我們是一家小規(guī)模納稅人,物業(yè)公司,平時的物業(yè)費我是按月確認(rèn)一次收入,對于當(dāng)月應(yīng)交而沒交的我是借應(yīng)收款賬款,貸主營業(yè)務(wù)收入,應(yīng)交稅費,現(xiàn)在欠費收不到了,公司要免掉他這幾個月的物業(yè)費,我是把分錄紅沖,還是計入借營業(yè)外支出呢,貸應(yīng)收賬款呢?
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借營業(yè)外支出貸應(yīng)收賬款。
2022 10/07 10:12
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2022 10/07 10:15
那為什么這個老師說的不一樣呢?到底我該做什么分錄呢
FAILED
FAILED
FAILED
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2022 10/07 10:16
這里說的銷售折讓不對,銷售折讓是質(zhì)量有問題的。
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2022 10/07 10:16
實際就是壞賬,營業(yè)外支出核算的是壞賬。
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2022 10/07 10:18
好的,那我計入營業(yè)外支出
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2022 10/07 10:20
你好對的,是的,可以這么做的
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2022 10/07 10:22
謝謝老師,我有時候在小程序提問感覺有些老師回答得不好,搞得我一頭霧水
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2022 10/07 10:22
不用客氣
節(jié)日快樂
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