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老師好,看看這個(gè)錄和釘子賬對(duì)嗎,我認(rèn)為不對(duì),
FAILED
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您好,正在解答中,請(qǐng)稍等!
2024 06/29 15:53
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2024 06/29 15:57
分錄如果沒錯(cuò),那丁字賬統(tǒng)計(jì)的是對(duì)的,你認(rèn)為哪里不對(duì)?
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2024 06/29 16:04
老師好,應(yīng)該這筆業(yè)務(wù)雖然計(jì)提了,但是他又轉(zhuǎn)回來了,等于沒有發(fā)生壞賬,信用減值損失和壞賬準(zhǔn)備應(yīng)該是沒有余額才對(duì)了
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2024 06/29 16:15
不是這么的,前在計(jì)提了20的壞賬,與后面收回的應(yīng)收款不能算一個(gè)業(yè)務(wù)的,各是各的,如果算一起那是提多壞賬的呢
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2024 06/29 16:17
如算成同一筆業(yè)各那是提多了20-5=15的壞賬,,但這里不能這么理解的,各是各的。前面提了,后面恢復(fù)時(shí)就不能再提了。
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2024 06/29 16:35
老師你看一下這個(gè)釘子賬和分錄,這個(gè)實(shí)際上是計(jì)提了20,沖回5,后來又沖回15,這等于這筆業(yè)務(wù)是平的,沒有發(fā)生壞賬,
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2024 06/29 16:35
所以我說這個(gè)分錄是不是不對(duì)呀
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2024 06/29 16:38
如果按你說的話那分錄確實(shí)是不對(duì)
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2024 06/30 08:46
最后信用減值損失有15,壞賬準(zhǔn)備有15,把他們這兩個(gè)互抵就是0了,不就可以了嗎
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2024 06/30 11:54
沒有這種互抵的說法哈,各是各的。就好像你不可能用a公司的去抵b公司。是錯(cuò)亂了呢。
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