问题已解决
23年付的貨款,還剩3萬不開票了,也不合作了,怎么平賬?按入庫單平賬可以嗎?



你們是多付了貸款,對(duì)方不給你們開票了是這樣的嗎
2024 08/08 17:15

84785004 

2024 08/08 17:17
就是還剩3萬發(fā)票沒開,開不出來,以后也不合作了,怎么平賬

venus老師 

2024 08/08 17:24
如果金額不大,且對(duì)方關(guān)門了,或者逾期3年也無力償還了等情形的,只能確認(rèn)為企業(yè)的損失.計(jì)入營(yíng)業(yè)外支出。
