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请问大家,我到了新公司,发现公司有很多旧账收不回来,有的是前几年的,从来没清过,现在如果想做bad debt, HST怎么办,可以Dr. Bad Debt, Dr. HST, Cr. AR吗?如果都用现在的时间,那本月不是太多Bad Debt费用了吗?谢谢大家。
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211
(luck);
2014-11-20
(#83051@41)
有没有想过用collection公司啊?
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wutwo
(小亭);
2014-11-20
(#83052@41)
没有,有些是老板的朋友,有些就是糊涂账。反正是收不回来了,好几年了。
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211
(luck);
2014-11-20
(#83053@41)
Dr bad debt account and Cr A/R to clear the balance, shouldn't have HST because you need to settle tax to zero.
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moonriver888
(月亮河);
2014-11-21
(#83055@41)
那以前不是多交了税吗?不能调整吗?谢谢回答。
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211
(luck);
2014-11-21
(#83057@41)
按以前交的税DR啊。
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smileday
(雨后见彩虹);
2014-11-22
(#83059@41)
多谢了。
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211
(luck);
2014-11-25
(#83071@41)
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