问题已解决
存貨跌價(jià)準(zhǔn)備還是不理解包括整個(gè)分錄
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你好,是的,是這樣的
2023 07/11 18:43
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2023 07/11 18:44
你好,是針對存貨跌價(jià)準(zhǔn)備的計(jì)提,結(jié)轉(zhuǎn)嗎?
不好意思,把回復(fù)給其他學(xué)員的內(nèi)容,放在這里了?
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2023 07/11 19:04
是的計(jì)提和結(jié)轉(zhuǎn)
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2023 07/11 19:05
你好
計(jì)提 的時(shí)候,借:資產(chǎn)減值損失,貸:存貨跌價(jià)準(zhǔn)備
結(jié)轉(zhuǎn)的時(shí)候,借:主營業(yè)務(wù)成本 ?,存貨跌價(jià)準(zhǔn)備,?貸:庫存商品
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2023 07/11 19:05
要按熟低計(jì)量什么意思
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2023 07/11 19:06
你好,比如成本100萬,可變現(xiàn)凈值90萬,就需要按90萬計(jì)量,就需要計(jì)提10萬的?存貨跌價(jià)準(zhǔn)備
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