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老師 賬面價(jià)值跟賬面余額有什么區(qū)別嗎
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您好,賬面余額減去減值準(zhǔn)備和累計(jì)折舊后就是賬面價(jià)值了
2022 08/03 14:08
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2022 08/03 14:11
就比如發(fā)生壞賬 借:壞賬準(zhǔn)備 貸:應(yīng)收帳款 這不是不影響賬面價(jià)值嗎 但是最后算應(yīng)收帳款的期末余額 就要減掉這里的應(yīng)收賬款
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2022 08/03 14:12
您好,是的啊,這是也要減去的
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2022 08/03 14:14
應(yīng)收賬面價(jià)值=應(yīng)收帳款賬面余額 -壞賬準(zhǔn)備 發(fā)生壞賬 相當(dāng)于一贈(zèng)一減 所以賬面價(jià)值不變 但是應(yīng)收的賬面余額會(huì)減少 對(duì)不
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2022 08/03 14:16
您好,是的,是這個(gè)意思
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