问题已解决
借:信用減值損失 -100 資產(chǎn)減值損失10 貸:壞賬準(zhǔn)備-其他應(yīng)收款 -90 這筆分錄是什么意思呢?
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您好,這個分錄的意思是壞賬準(zhǔn)備的沖回
2022 05/04 17:25
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2022 05/04 17:25
但是是寫著確認(rèn)本期壞賬
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2022 05/04 17:26
1你看他是負(fù)數(shù),不是正數(shù),正數(shù)是確認(rèn)壞賬
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2022 05/04 17:27
資產(chǎn)減值損失10是什么意思呢
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2022 05/04 17:28
將信用減值損失轉(zhuǎn)到資產(chǎn)減值損失的意思
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2022 05/04 17:29
不明白為什么其他應(yīng)收款要轉(zhuǎn)到資產(chǎn)減值損失這個科目
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2022 05/04 17:30
正常,意思就是說,科目的重分類,應(yīng)該是你們之間計入資產(chǎn)久愛致?lián)p失了
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2022 05/04 17:36
你的意思是我們之前科目就記到資產(chǎn)減值損失了嗎?
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2022 05/04 17:37
嗯對,這個就是重分類的意思
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