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企業(yè)應(yīng)付的商業(yè)承兌匯票到期無(wú)力支付票款的,應(yīng)將應(yīng)收票據(jù)按票面金額轉(zhuǎn)入哪個(gè)科目?
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,企業(yè)應(yīng)付的商業(yè)承兌匯票到期無(wú)力支付票款的,應(yīng)將應(yīng)收票據(jù)按票面金額轉(zhuǎn)入應(yīng)收賬款科目。
具體會(huì)計(jì)分錄為:借記“應(yīng)收賬款”科目,貸記“應(yīng)收票據(jù)”科目
2024 12/30 20:16
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