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老師,這個(gè)分錄分開應(yīng)該咋寫
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借存貨跌價(jià)準(zhǔn)備
貸主營業(yè)務(wù)成本
借主營業(yè)務(wù)成本
貸庫存商品
2024 03/18 16:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
m520341566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/18 16:35
存貨跌價(jià)準(zhǔn)備轉(zhuǎn)回為什么貸方不是資產(chǎn)減值損失科目 這里不太懂
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/18 16:36
資產(chǎn)減值損失是損益類科目,計(jì)提當(dāng)期已經(jīng) 結(jié)轉(zhuǎn)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
m520341566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/18 17:10
老師,想不明白
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/18 17:12
這里用不到資產(chǎn)減值損失
![](/wenda/img/newWd/sysp_btn_eye.png)