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借:信用減值損失 1000 貸:減:壞賬準(zhǔn)備-應(yīng)收賬款 1000 這筆分錄是什么意思 是減少信用減值準(zhǔn)備 再減少壞賬準(zhǔn)備嗎 就是相當(dāng)于原本減值準(zhǔn)備有1500的話 現(xiàn)在還剩下1000 壞賬準(zhǔn)備如果有1200的話 還剩下200 是嗎
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你好,就是損失增加1000利潤減少1000
2022 03/05 15:30
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冉老師 
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2022 03/05 15:30
應(yīng)收賬款資產(chǎn)凈額減少1000
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84784980 
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2022 03/05 15:35
不好意思分錄寫錯(cuò)了 是
借:信用減值損失 -1000
貸:減:壞賬準(zhǔn)備-應(yīng)收賬款 -1000
都是負(fù)數(shù)
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冉老師 
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2022 03/05 15:35
那就是老師寫的,都增加的意思
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2022 03/05 15:37
老師 能舉個(gè)例子講下嗎 我有點(diǎn)亂
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冉老師 
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2022 03/05 15:45
比如
借:信用減值損失 -1000
貸:減:壞賬準(zhǔn)備-應(yīng)收賬款 -1000
這個(gè)就是利潤增加了100
應(yīng)收賬款凈資產(chǎn)增加了100
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