問(wèn)題已解決
請(qǐng)問(wèn)老師,超過(guò)三年未支付的應(yīng)付賬款,應(yīng)該怎么處理?



廖君老師
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,確認(rèn)支付 不出去了,就要轉(zhuǎn)為營(yíng)業(yè)外收入了,
借:應(yīng)付 貸:營(yíng)業(yè)外收入 銷(xiāo)項(xiàng)稅
2023 12/09 12:55

84785045 

2023 12/09 12:56
好的,謝謝

廖君老師 

2023 12/09 12:58
?親愛(ài)的,您太客氣了,祝您生活愉快!
