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How to write a write-off report

Question 1: Sample bad debt write-off report (1) Bad debt write-off application report. Content includes:

1. Basic information about the borrower, guarantor and invested enterprise, basic information about the mortgage (pledge), nature, purpose and method of the loan, etc.;

2. Loan issuance, usage and investment status, including identification of loan issuance conditions, pre-loan investigation opinions, review opinions and approval opinions (with copies of the loan investigation report and loan approval form attached);

3. Bad debts Causes, collection process and results, remedial measures taken and results;

4. Liquidation, repayment and distribution of properties of the borrower or invested enterprise and guarantor, and disposal of mortgage (pledge), Loan (investment) repayment and losses;

5. Creditor’s rights or equity managers, department heads and unit heads, responsibility identification and treatment of responsible persons;

6. Reason for write-off and apply for pre-tax deduction amount.

Question 2: How to write a bank loan write-off report. For commercial loan applications, banks have a fixed format. Because different forms of mortgage loans are mainly printed, banks are very particular about the perfect content. If the purpose is to use the bank's requirements, we can compile it for you as follows:

XX Bank loan application:

Our company was established on XX, what type of enterprise is it, mainly engaged in XXX (the business scope written in the business license) has a registered capital of XX million yuan and an annual sales revenue of XX million yuan. Due to the expansion of reproduction and lack of liquidity bonus, the company decided to use XX million yuan of property and equipment as collateral to specialize Your bank working capital loan is XX million yuan for a period of one year. All raw material purchases will be repaid with one-time income when we mature.

XX Company hereby applies for the date

Question 3: How to write a report to apply for write-off of inventory and fixed assets. Report on write-off of fixed assets Municipal Finance Bureau: In order to further strengthen our bureau’s state-owned Asset management to prevent state-owned property... However, some fixed assets are old and have reached the end of life and wear and tear. Our bureau will apply to write off a batch of electrical appliances, tables and chairs...

Please give us a favorable review, thank you!

Question 4: What are the remedial measures and recovery process for bad debt write-off reports? If written incorrectly, the credit union will pursue claims against the borrower and guarantor even if the loan has been written off as bad debt.

Question 5: How to write an asset write-off document? Haha, I don’t know. I found one on the Internet. I don’t know if Gansu ×× Co., Ltd. was unable to pay off its due debts due to serious losses and completely lost its sustainability. business ability, and plans to apply for bankruptcy to repay debts. The company's bankruptcy plan is now formulated in accordance with the spirit of the "Bankruptcy Law of the People's Republic of China" and relevant documents. 1. Basic information of the company (1) Company profile Gansu ×× Co., Ltd. was founded in ×× year. It is a wholly state-owned company owned by ××. It is located in ××, Gansu Province and covers an area of ??××0,000 square meters, of which the factory area is The area is ××10,000 square meters, and the living area covers an area of ??××10,000 square meters. The production building area is ××10,000 square meters. Main products: ××. Ranking in the same industry and domestically ××. The company’s investment unit (competent department): ××. Legal representative of the company: ××. (2) Company employees: The company has a total of ×× employees and retirees. [Copyright of Gansu Legal Service Network] There are ×× employees, including: ×× permanent workers, ×× contract workers, mixed collective workers ××, and employees who are less than 5 years away from the legal retirement age; There are ×× persons retired, including: retired ×× persons and retired ×× persons. (3) The company's assets and liabilities 1. Assets The company's total book assets as of the end of 2004 were ×× million yuan.

Among them: (1) Current assets of XX million yuan, accounting for XX of total assets; (2) Fixed assets of XX million yuan, accounting for XX of total assets; (3) Deferred assets of XX million yuan, accounting for XX of total assets ; (4) The land use right is worth ×× million yuan and is allocated free of charge by the state. According to the preliminary inventory, the actual total assets are ×× million yuan. Among them: (1) Current assets are XX million yuan; (2) Fixed assets are XX million yuan (including: equipment XX million yuan, buildings XX million yuan); (3) Land use rights are worth XX million yuan. Explanation: (1) The reason for the decrease in current assets: ××, and the bad and dead debts of accounts receivable for more than three years are ×× million yuan; (2) The reason for the decrease in fixed assets [Copyright by Gansu Legal Service Network]: ××. Actual depreciation of existing equipment, buildings, and vehicles over the years. 2. Liabilities: As of the end of 2004, the total book liabilities were XX million yuan, including bank loan principal of XX million yuan, interest of XX million yuan, and the total principal and interest of XX million yuan. The total unaccounted liabilities are ××10,000 yuan, including: ××10,000 yuan of bank loan interest, ××10,000 yuan of insurance premiums owed to the municipal insurance company, ××10,000 yuan of electricity bills, and other arrears of ××10,000 yuan. The total actual liabilities are ××10,000 yuan (the total book liabilities are ××10,000 yuan and the total unaccounted liabilities are ××10,000 yuan). 3. Liability ratio situation: As of the end of 2004, the company's book asset-liability ratio was ××, and its actual asset-liability ratio was ×X. 4. Loss situation (1) In 2002, the book loss was ×× million yuan, the potential loss was ×× million yuan, and the actual loss was ×× million yuan. (2) In 2003, the book loss was ×× million yuan, the potential loss was ×× million yuan, and the actual loss was ×× million yuan. (3) In 2004, the book loss was ×× million yuan, the potential loss was ×× million yuan, and the actual loss was ×× million yuan. (4) The tax arrears is ××10,000 yuan, including value-added tax ××10,000 yuan. As of the end of 2004, the cumulative book loss was ×× million yuan, the potential loss was ×× million yuan, and the actual loss was ×× million yuan. 2. Reasons for filing for bankruptcy (1) Industry adjustment requires exit from the market 1. The company's operating mechanism is inactive and its management cannot meet the needs of market economy development. 2. The company is severely short of funds and unable to purchase production materials for reproduction and development of new products. 3. The energy consumption of the product is too large, the cost is too high, it is difficult to form a scale, and it is not competitive. 4. In accordance with the national strategic structural adjustment policy, bankrupt and closed projects that really need to be withdrawn from the market. (2) The company has no hope of turning around its losses and has met the conditions for bankruptcy 1. The company is insolvent with a huge amount of debt and is unable to repay its due debts [Copyright by Gansu Legal Service Network]. The company's debt burden is too heavy. As of the end of 2004, the company owed bank loan principal and interest ×× million yuan, owed employee wages ×× million yuan, and owed the municipal social insurance company insurance premiums ×× million yuan (excluding late fees and personal payables). The heavy debt burden restricts the company's production and operation activities and prevents the company from participating in market competition normally. 2. The company has been suspended for a long time, employees have been on vacation for a long time, and the amount of unpaid wages and medical expenses is large. To sum up, the company has suffered serious losses, is insolvent, cannot pay off its debts as they mature, and bankruptcy is inevitable. 3. Principles to be followed in company bankruptcy 1. Implement strictly in accordance with the law. In accordance with the "Company Bankruptcy Law of the People's Republic of China" and other relevant laws and regulations, follow the company's bankruptcy operating procedures, standardize operations, and steadily implement...gt;gt;

Question 6: Request How to write a report for superiors to approve expense reimbursement? 10 points for the write-off application report on the XX project cost

XX Section (department or other):

In the implementation of the XX project operation, the original planned capital cost is XX yuan. The actual operation costs XX yuan. The overspending part has been approved by the XX department (approval document is attached), and we hereby apply for write-off.

Note: The relevant bills are attached.

Applying Department:

Date:

Approval: (Signature)

Approval: (Signature)

Question 7: Ask for a report on the write-off of accounts receivable. The write-off of accounts receivable involves income tax. You should apply to the tax bureau and submit a certificate that can prove that the amount is indeed uncollectible, such as the debtor's bankruptcy, change, The certificate of cancellation must be approved by the tax authority.

Question 8: Reporting bad debts on bad debt loan write-off application only means that the bad debts cannot be solved at present, for example, the company has no ability to repay the loan for a period of time; the so-called "write-off of bad debts" by the state refers to forcing banks to write off bad debts. The existing loan account will be eliminated and a certain amount of compensation will be given (the amount will depend on the situation), so it is definitely a loss for the bank.

The main subjects of the state's means of writing off bad debts are generally state-owned enterprises that enjoy the support of national policies, and state-owned (holding) banks, such as Industrial and Commercial Bank of China and Agricultural Bank of China.

Question 9: How to write a credit card write-off investigation report? Baidu Fortune will give you unexpected answers! Click to understand!

Question 10: Customs Declaration Manual Write-off Report Editor's Note: It is recommended to use the document declaration wizard for daily electronic operations of document processing: 1. Collect document detail data; 2. Set the document declaration flag and click the "Set Flag" button on the upper right; 3. Print the document declaration form; 4. , generate document declaration data. 1. Replacement of Customs Declaration Form and Tax Refund Coupon 1. If an export enterprise loses the customs declaration form and applies for it to the customs for reissue, the export enterprise must submit a reissue application to the customs within 6 months of the export declaration. Overdue customs declaration will not be accepted. When an export enterprise applies for reissue, it must provide the "Report on Application for Issuance (Reissue of Customs Declaration Form) Certificate" issued by the tax authority in charge of export tax refund. Because the current tax refund declaration deadline is 3 months from the date of export, the reissue of the customs declaration must also be within 3 months, otherwise the tax refund will not be available even if the reissue is done. Report on application for issuance (replacement of customs declaration form) certificate *****Import and Export Tax Administration Branch Our unit's "Export Goods Customs Declaration Form" tax refund coupon declared at the port on January 1, 2019. Therefore, we would like to reissue the customs declaration form. Please apply for it. Please verify that the exported goods with this customs declaration have not been tax refunded. If repeated tax refunds occur, our company is willing to accept the processing by the tax authorities. Project Content Remarks Enterprise Customs Code Declaration Order Number Verification Order Number Waybill or Bill of Lading Number Export Invoice Number Export Commodity Code Commodity Name Export Quantity FOB Price Nature of Trade Tax Clerk (Seal) Year Month Day Financial Person in Charge (Seal) Year Month Day Person in charge of the enterprise (Seal) (Official seal) Year, month and day Special administrator of the review opinions of the tax authority in charge of export tax refund: (Seal) Year, month and day Section Chief: (Seal) Year, month and day Person in charge: (Seal) (Business seal) Year and month Note: This customs declaration only proves that the tax has not been refunded, but cannot prove whether it is exported. 2. Information required for re-issuance of customs declaration form: Written report; for example: report on application for issuance of certificate of re-issuance of customs declaration form *** IRS: Our company declared exports at ** Customs on ** month ** of ** year * *Waiting for the first batch of goods, the date of export is **year**month**, the export invoice number**, the waybill or bill of lading number**, the customs declaration number**, the corresponding write-off order number**, and the name of the exported goods** , export quantity **, FOB price of export goods **USD, the tax refund copy of the customs declaration form was lost due to ***** (reason), our company confirms that the tax refund has not been declared for this batch of export goods, please issue a certificate of non-tax refund. If this results in repeated tax refunds or tax fraud, our company is willing to bear all responsibilities. ******* Company **** year ** month **? If not all copies of the export goods customs declaration form are lost, other copies of the export goods customs declaration form; export foreign exchange collection verification form; waybill Or the bill of lading and export invoice; Before applying for reissue, you must confirm that the customs declaration information has been submitted at the electronic port. The tax authority must check the customs declaration information when reviewing and issuing the certificate; declare electronic data. Relevant data need to be entered into the declaration system to generate a document declaration floppy disk. 2. Reissue the tax refund copy of the verification form 1. If the export unit applies for a replacement after the tax refund form of the verification form issued by the Administration of Foreign Exchange is lost, the Administration of Foreign Exchange shall present the export tax refund copy corresponding to the verification form issued by the tax authority in charge of export tax refund. To apply for a tax refund certificate, a unified format of "Replacement Verification Form Certificate" must be issued.

2. Information required to apply for a reissue of the verification form: Written report; Customs declaration form for export goods (export tax refund copy); Export export invoice; Before applying for a reissue, it is necessary to confirm that the verification form has been written off and a certificate issued by the tax authority The electronic write-off information of the write-off form must be checked; electronic data. Relevant data need to be entered into the declaration system to generate a document declaration floppy disk. 3. Apply for tax certificates for return shipments that have been completed. The "Operating Procedures for the Management of "Tax Exemption, Credit, and Refund" for Export Goods by Production Enterprises" stipulates that when a production enterprise declares export goods to leave the country, return shipment occurs for any reason, and the customs has issued the export goods The customs declaration form (exclusively for export tax refund) must be presented with the "Tax Certificate for Return of Export Goods Completed" issued by the tax refund department in charge...gt;gt;