问题已解决
老師你好,確認(rèn)的壞賬又重新收回來,信用減值損失科目后面怎么沒有平呢
FAILED
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您好
計(jì)提信用減值損失的當(dāng)期已經(jīng)結(jié)轉(zhuǎn)到本年利潤(rùn)了
2020 08/22 10:48
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2020 08/22 10:49
可是又收回來了吖,那我們本年利潤(rùn)就不會(huì)減少吖
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2020 08/22 10:50
這個(gè)要看當(dāng)期收回后 壞賬準(zhǔn)備后的期末余額啊 不是只單純的看分錄 是否需要補(bǔ)計(jì)提或者沖減
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2020 08/22 10:52
收回來了怎么沖減呢
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2020 08/22 10:53
第三筆就是收回的分錄
如果您要沖減的話
借:壞賬準(zhǔn)備
貸:信用減值損失
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