问题已解决
存貨跌價準(zhǔn)備為什么會影響存貨的期末余額,應(yīng)收賬款的壞賬準(zhǔn)備其相應(yīng)的只影響賬面價值,這兩者不一樣嗎?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,存貨跌價準(zhǔn)備是存貨的備抵科目,會影響存貨在資產(chǎn)負(fù)債表里的余額
2019 04/21 20:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 20:48
那存貨在資產(chǎn)負(fù)債表里的余額是賬面余額嗎?備抵不應(yīng)該是做的一向準(zhǔn)備等實際發(fā)生了才減值嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/21 20:48
存貨在資產(chǎn)負(fù)債表里的余額是賬面價值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 21:08
那其他的項目也都是賬面價值嗎,還是要看具體項目來定
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/21 21:18
那其他的項目也都是賬面價值
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/21 21:19
好的,謝謝您
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/21 21:53
應(yīng)該的,給個五星好評
![](/wenda/img/newWd/sysp_btn_eye.png)