債務(wù)重組雙方相關(guān)的會(huì)計(jì)分錄2,進(jìn)行債務(wù)重組應(yīng)做怎樣財(cái)務(wù)處理3,雙方債務(wù)重組的分錄4,有關(guān)債務(wù)重組的會(huì)計(jì)分錄5,關(guān)于債務(wù)重組的會(huì)計(jì)分錄6,債務(wù)重組的會(huì)計(jì)處理1,債務(wù)重組雙方相關(guān)的會(huì)計(jì)分錄甲企業(yè):借:應(yīng)付賬款200貸:主營(yíng)業(yè)務(wù)收入100應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅額17營(yíng)業(yè)外收入-債務(wù)重組利得83借:主營(yíng)業(yè)務(wù)成本80貸:庫(kù)存商品80借:稅金及附加5貸:應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅5乙企業(yè):借:庫(kù)存商品100應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額17壞賬準(zhǔn)備10營(yíng)業(yè)外支出-債務(wù)重組損失73貸:應(yīng)收賬款2002,進(jìn)行債務(wù)重組...
更新時(shí)間:2024-01-22標(biāo)簽: 債務(wù)債務(wù)重組重組會(huì)計(jì)債務(wù)重組會(huì)計(jì)分錄 全文閱讀債務(wù)重組,債務(wù)重組,包含哪些科目?會(huì)計(jì)分錄怎么做?會(huì)計(jì)分錄怎么做?債務(wù)重組收入包含哪個(gè)科目?那么債務(wù)重組收入包括哪個(gè)科目?也就是說(shuō),只要修改債務(wù)的原還款條款,即債務(wù)在重組確定的債務(wù)的還款條款與原約定不同,都將視為債務(wù)。應(yīng)收賬款債務(wù)-3-1分錄收到的金額小于債權(quán)賬面價(jià)值怎么辦:借:銀行存款、壞賬準(zhǔn)備、營(yíng)業(yè)外支出債務(wù)。1、進(jìn)行債務(wù)重組,以非現(xiàn)金資產(chǎn)清償債務(wù)如何做會(huì)計(jì)分錄答案:1。用存貨清償債務(wù)借:應(yīng)付賬款(應(yīng)付賬款賬面余額債務(wù))營(yíng)業(yè)外支出債務(wù)重組損失貸款:主營(yíng)業(yè)務(wù)收入(。其他業(yè)務(wù)收入(公允價(jià)值)應(yīng)交稅金應(yīng)增值...
更新時(shí)間:2024-01-09標(biāo)簽: 分錄會(huì)計(jì)債務(wù)重組商標(biāo)債務(wù)重組會(huì)計(jì)分錄 全文閱讀