问题已解决
壞賬準(zhǔn)備在借方和貸方的區(qū)別
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,壞賬準(zhǔn)備如果是借方余額,表示發(fā)生了壞賬損失,沖銷了壞賬準(zhǔn)備;如果是貸方余額,表示計提的壞賬準(zhǔn)備.
2021 05/13 10:57
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 10:58
壞賬準(zhǔn)備科目一直都有余額嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 10:59
壞賬準(zhǔn)備科目不一定一直都有余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 10:59
能舉個例子嗎老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 11:00
比如這個單位沒有應(yīng)收賬款,就不會有壞賬準(zhǔn)備
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 11:01
只要計提了壞賬準(zhǔn)備就會一直有余額,不管有沒有收回來是嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 11:13
你好,對的,你的理解是正確的??
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