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資產(chǎn)減值損失和資產(chǎn)處置損益這些會(huì)出現(xiàn)在資產(chǎn)負(fù)債表嗎
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你好,這個(gè)是損益類科目,不會(huì)出現(xiàn)在資產(chǎn)負(fù)債表。
2023 04/07 14:28
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2023 04/07 14:31
如果計(jì)算固定資產(chǎn)項(xiàng)目會(huì)用到資產(chǎn)減值損失和資產(chǎn)處置損益這兩個(gè)科目的總賬科目數(shù)據(jù)嗎
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2023 04/07 14:33
你好所以有時(shí)候還是會(huì)用到的。企業(yè)會(huì)不會(huì)涉及到這方面的業(yè)務(wù)?
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2023 04/07 14:35
那你前面就不要這樣回答
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2023 04/07 14:38
你好,可能是理解有問(wèn)題。是這樣子的,比如資產(chǎn)處置損益最終肯定是會(huì)影響到資產(chǎn)負(fù)債表里面的數(shù)據(jù)。就像就像主營(yíng)業(yè)務(wù)收入這個(gè)肯定是利潤(rùn)表里面的數(shù)據(jù),對(duì)吧?但是他也肯定會(huì)最終形成應(yīng)收賬款,現(xiàn)金吶,或者銀行存款。那你說(shuō)主營(yíng)業(yè)務(wù)收入是不是也要出現(xiàn)在資產(chǎn)負(fù)債表呢?
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2023 04/07 14:45
我問(wèn)的是科目數(shù)據(jù)
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2023 04/07 14:48
你好,是的,就是科目數(shù)據(jù)。你說(shuō)主營(yíng)業(yè)務(wù)收入的科目數(shù)據(jù)會(huì)不會(huì)影響資產(chǎn)負(fù)債表?那肯定會(huì)呀。要么他就會(huì)出現(xiàn)在現(xiàn)金的,要么銀行存款呢,要么應(yīng)付賬款呢。主營(yíng)業(yè)務(wù)收入肯定是利潤(rùn)表的數(shù)據(jù)不?
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2023 04/07 14:49
比如說(shuō)資產(chǎn)負(fù)債表里的應(yīng)收賬款,就是根據(jù)我們的應(yīng)收賬款和預(yù)收賬款數(shù)據(jù)來(lái)填,利潤(rùn)表主營(yíng)業(yè)務(wù)收入根據(jù)我們的主營(yíng)業(yè)務(wù)收入科目數(shù)據(jù)來(lái)填
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2023 04/07 14:50
應(yīng)收賬款是還未收回,應(yīng)該收回的,那所有數(shù)據(jù)在資產(chǎn)負(fù)債表應(yīng)收賬款填列
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2023 04/07 14:50
你好,從你的回答,我相信你已經(jīng)理解這個(gè)問(wèn)題了。能夠解決這個(gè)問(wèn)題就可以了。
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2023 04/07 14:51
我們做記賬憑證時(shí),主營(yíng)業(yè)務(wù)收入就是所有的主營(yíng)收入
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2023 04/07 14:52
應(yīng)收賬款也會(huì)不包括貨幣資金,有些主營(yíng)業(yè)務(wù)收入是現(xiàn)金收款,怎么是主營(yíng)業(yè)務(wù)收入的數(shù)據(jù)填列呢
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2023 04/07 14:53
你好是的。我們最終還是回到這個(gè)問(wèn)題。
資產(chǎn)減值損失和資產(chǎn)處置損益這些會(huì)出現(xiàn)在資產(chǎn)負(fù)債表嗎
這些不會(huì)出現(xiàn)在資產(chǎn)負(fù)債表。
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