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價值200w的固定資產(chǎn)抵190w的其它應(yīng)付款。差額10w放哪里?壞賬準(zhǔn)備嗎?
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同學(xué)您好,記入資產(chǎn)處置損益
2023 05/27 22:52
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2023 05/27 22:57
銷項(xiàng)發(fā)票發(fā)票開出去是200w哦,
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2023 05/27 23:00
不是本應(yīng)收回200w的,但現(xiàn)在只收回190W
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2023 05/27 23:08
可能我沒有說清楚,老師。發(fā)票開出去的開了200w銷售固定資產(chǎn)的發(fā)票的
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2023 05/27 23:08
那是不是確認(rèn)壞賬?
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2023 05/27 23:48
學(xué)員您好,是的,對的你好,你可以做壞賬處理,借:信用減值損失—計提的壞賬準(zhǔn)備,貸:壞賬準(zhǔn)備.借:壞賬準(zhǔn)備貸應(yīng)收賬款
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2023 05/28 09:23
那190W以前掛的其它應(yīng)收款,一樣可以提壞賬的吧?
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易 老師 
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2023 05/28 09:51
你好,可以的, 沒問題
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2023 05/28 10:03
好的老師
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2023 05/28 10:29
不客氣,有空給五星好評:(我的提問-本問題溝通界面,結(jié)束提問并評價)
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