当前位置:财税问题 >
實(shí)務(wù)
问题已解决
預(yù)付貨款給供應(yīng)商,結(jié)果供應(yīng)商破產(chǎn)了,沒法供貨,而且款項(xiàng)沒法退回,如何核銷預(yù)付賬款?



借營業(yè)外支出 貸預(yù)付賬款,根據(jù)破產(chǎn)證明這個(gè)貼后面可以稅前扣除
2020 08/21 10:24

84785040 

2020 08/21 10:34
網(wǎng)上怎么有些人說是轉(zhuǎn)到其他應(yīng)收,然后做壞賬確認(rèn)?

maize老師 

2020 08/21 10:43
不需要直接轉(zhuǎn)就可以,干嘛轉(zhuǎn)其他應(yīng)收款,可以直接轉(zhuǎn)營業(yè)外支出下面可以稅前扣除,
