问题已解决
老師,請問填寫資產(chǎn)負(fù)債表時,應(yīng)收票據(jù)欄是其期末余額要減去壞賬準(zhǔn)備,再填寫,那應(yīng)收賬款也要減去壞賬準(zhǔn)備余額再填寫嗎?那不是減壞賬準(zhǔn)備2次了嗎
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你好, 沒有重復(fù) 一個是應(yīng)收票據(jù)一個是應(yīng)收賬款賬是這兩個
2020 04/02 10:12
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2020 04/02 12:34
應(yīng)收票據(jù)減去的壞賬準(zhǔn)備余額不是也包含了應(yīng)收賬款計提的壞賬準(zhǔn)備了嗎?要不要分開?
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2020 04/02 12:37
應(yīng)收票據(jù)和應(yīng)收賬款 是兩個不同的科目 ,如果你賬上都是轉(zhuǎn)到了應(yīng)收賬款后一起計提 的壞賬 放是包括的
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2020 04/02 12:52
那就是說填資產(chǎn)負(fù)債表時,應(yīng)收票據(jù)和應(yīng)收賬款都必須減去壞賬準(zhǔn)備貸方期末之后,再分別填列,是嗎?
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2020 04/02 12:54
你好 你方便把你現(xiàn)在的報表截圖發(fā)來看一下嗎
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2020 04/02 13:26
沒有報表,這是我在學(xué)習(xí)資產(chǎn)負(fù)債表如何填寫時遇到的問題!就是想搞清楚應(yīng)收票據(jù)欄與應(yīng)收賬款欄如何填寫
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2020 04/02 13:29
因為現(xiàn)在報表格式變化,,你這個報表如果是應(yīng)收賬款和應(yīng)收票據(jù)在一個項目里,就是把這兩個科目計提的壞賬準(zhǔn)備都減去后再填寫
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2020 04/02 13:36
怎么說是在同一個項目?應(yīng)收賬款和應(yīng)收票據(jù)在報表中是分兩行列示的
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2020 04/02 13:44
你這個報表要是分開二行的就是分別減去壞賬準(zhǔn)備后的金額填寫
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