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老師您好,想咨詢一下,關(guān)于債權(quán)債務(wù)轉(zhuǎn)移的業(yè)務(wù)怎樣處理?會(huì)計(jì)憑證如何處理呢?
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債權(quán)債務(wù)轉(zhuǎn)讓后的賬務(wù)處理辦法:應(yīng)收及預(yù)付的款項(xiàng)應(yīng)當(dāng)按照實(shí)際發(fā)生額來(lái)記賬,并按照往來(lái)戶名等設(shè)置明細(xì)賬,進(jìn)行明細(xì)核算;而到期不能收回的應(yīng)收票據(jù),應(yīng)按其賬面余額轉(zhuǎn)入應(yīng)收賬款,并不再計(jì)提利息等
2022 06/23 09:00
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