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老師 你好 請(qǐng)教下 公司應(yīng)收賬款有些小數(shù)點(diǎn)或者幾塊錢(qián)收不回來(lái)的怎么做賬,平掉應(yīng)收賬款呢
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你好 收不回來(lái)的話(huà) 你可以走借營(yíng)業(yè)外支出 貸應(yīng)收賬款
2020 07/28 13:56
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2020 07/28 13:57
那摘要怎么寫(xiě)好
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2020 07/28 13:57
不用計(jì)提壞賬準(zhǔn)備先這些是嗎
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2020 07/28 13:59
你好摘要寫(xiě) 應(yīng)收賬款尾差調(diào)整
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2020 07/28 14:21
老師 請(qǐng)問(wèn)下?tīng)I(yíng)業(yè)外支出的二級(jí)明細(xì)要寫(xiě)什么好呢,因?yàn)槲夜镜臓I(yíng)業(yè)外支出都是有二級(jí)明細(xì)的
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2020 07/28 14:25
你好 尾差 計(jì)入營(yíng)業(yè)外支出-其他 金額很小
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2020 07/28 14:25
營(yíng)業(yè)外支出—其他?
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2020 07/28 14:28
你好 是的 計(jì)入這個(gè)明細(xì)去
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2020 07/28 14:29
好的 謝謝老師
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2020 07/28 14:33
沒(méi)事的 希望能幫到你
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2020 07/28 14:34
老師 可以計(jì)入營(yíng)業(yè)外支出—結(jié)賬差額?這樣嗎
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2020 07/28 14:38
你好 可以的 明細(xì)科目 你自己設(shè)置就行
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2020 07/28 14:38
老師 還有個(gè)問(wèn)題需要咨詢(xún)你下 我們開(kāi)的專(zhuān)票,顧客認(rèn)證后丟失,叫我們直接寄發(fā)票第一聯(lián)復(fù)印件蓋章他,會(huì)對(duì)我們有影響嗎
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2020 07/28 14:40
你好 這不影響 對(duì)方只是丟失了 要拿去認(rèn)證抵扣處理 。你真實(shí)業(yè)務(wù) 不影響的
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