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متابعة

A building construction is stopped after one year. During construction business have made advance payments to suppliers. How this cost should be treated?

Business construction is stopped due to legal reason. And a case is ongoing which seems not in favour to business. So, what should now do with advance payments and the cost already incurred??? 

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تم إضافة السؤال من قبل Mujibur Rahman ACCA , Founder And CEO , MR-Accountants
تاريخ النشر: 2015/12/10
Bishan Jamwal
من قبل Bishan Jamwal , Finance Manager , G4S Qatar WLL

These advances to suppliers are taken under 'receivables'. Derecognition or impairment as per IAS.

المزيد من الأسئلة المماثلة