當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
求求老師jiu?jiu?wo
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學(xué)你好
1
借,應(yīng)收賬款11300
貸,主營(yíng)業(yè)務(wù)收入10000
貸,應(yīng)交稅費(fèi)一應(yīng)增一銷項(xiàng)1300
2
借,銀行存款11074
借,財(cái)務(wù)費(fèi)用226
貸,應(yīng)收賬款11300
3
借,信用減值損失70000
貸,壞賬準(zhǔn)備70000
2022 05/27 15:50
![](/wenda/img/newWd/sysp_btn_eye.png)