问题已解决
企業(yè)因債務(wù)擔(dān)保而確認(rèn)一項(xiàng)預(yù)計(jì)負(fù)債,基本確定可以從第三方獲得補(bǔ)償,分錄怎么寫,第三方獲得補(bǔ)償時(shí)候,怎樣寫分錄



同學(xué)你好,我看一下回復(fù)你哈
2023 09/06 19:07

84784959 

2023 09/06 19:09
等著您哈,老師

賈小田老師 

2023 09/06 19:14
借:其他應(yīng)收款
營業(yè)外支出(如果第三方只賠一部分)
貸:預(yù)計(jì)負(fù)債
收到第三方補(bǔ)償:
借:銀行存款
貸:其他應(yīng)收款
營業(yè)外收入(如果第三方賠付金額大)

賈小田老師 

2023 09/07 08:11
同學(xué)你好,如果沒有其他問題了麻煩點(diǎn)亮五星好評(píng)哦,感謝支持~
