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賬上掛的應(yīng)收確定收不回,要做壞賬處理,分錄怎么做,賬務(wù)怎么做呢
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同學(xué),你好
提了壞賬準(zhǔn)備,會(huì)計(jì)分錄如下:
借:壞賬準(zhǔn)備?
貸:應(yīng)收賬款
如果沒(méi)有計(jì)提壞賬準(zhǔn)備,直接計(jì)入“營(yíng)業(yè)外支出”核算?
借:營(yíng)業(yè)外支出?
貸:應(yīng)收賬款
2023 06/16 15:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/16 15:12
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/16 15:12
同學(xué),你好
不需要的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/16 15:12
壞賬準(zhǔn)備結(jié)轉(zhuǎn)到哪個(gè)賬戶里呢
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/16 15:13
同學(xué),你好
:資產(chǎn)減值損失
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/16 15:26
資產(chǎn)減值損失是可以直接計(jì)入當(dāng)期損益嗎
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/16 15:30
同學(xué),你好
嗯嗯,可以的
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