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老師,賬上應(yīng)收賬款貸方余額,我應(yīng)該咋平賬,對(duì)方已平賬無(wú)法退還,我咋做分錄,可以走壞賬準(zhǔn)備嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 收不回來(lái)的應(yīng)收賬款可以計(jì)提 壞賬 借資產(chǎn)減值損失 貸壞賬準(zhǔn)備
2020 06/03 09:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 09:21
是應(yīng)收賬款貸方余額
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 09:36
你好 應(yīng)收賬款貸方余額 那是預(yù)收 賬款了 是你多收錢了才對(duì)的, 為啥已平賬了 ?是什么原因 不用退的記營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 09:41
對(duì)方平了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 09:41
那就是你不用支付了,轉(zhuǎn)到營(yíng)業(yè)外收入就可以,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 09:45
我那么做分錄是對(duì)的是嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 09:57
你好,沒(méi)有看到你的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/03 10:56
借:應(yīng)收賬款
貸:營(yíng)業(yè)外收入
對(duì)嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/03 11:12
你好 是的 借:應(yīng)收賬款
貸:營(yíng)業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)