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老師,這個(gè)軟件里的答案錯(cuò)了吧壞賬準(zhǔn)備已經(jīng)計(jì)提過了,對(duì)方已宣布破產(chǎn)領(lǐng)導(dǎo)確認(rèn)了債權(quán)滅失,不是應(yīng)該結(jié)轉(zhuǎn)到營業(yè)外支出-壞賬損失里面去嗎
FAILED
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正確的應(yīng)該是借壞賬準(zhǔn)備貸應(yīng)收賬款。
2024 05/10 09:13
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2024 05/10 09:15
應(yīng)該是這樣啊題目不是說了還要結(jié)轉(zhuǎn)至壞賬損失嘛
FAILED
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2024 05/10 09:16
現(xiàn)在是之前已經(jīng)計(jì)提了壞賬,現(xiàn)在是全部都收不回來了。是確認(rèn)壞賬。
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2024 05/10 09:21
確認(rèn)壞賬不是到壞賬損失里面去嗎
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2024 05/10 09:23
你好,計(jì)提壞賬是借信用減值損失貸,壞賬準(zhǔn)備
確認(rèn)壞賬借,壞賬準(zhǔn)備貸應(yīng)收賬款。你得把這個(gè)應(yīng)收賬款核銷了不是嗎?應(yīng)收賬款當(dāng)時(shí)在借方,余額你核銷了不就是在貸方?
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2024 05/10 09:27
哦哦,計(jì)提可能在后面的業(yè)務(wù)題里面,結(jié)轉(zhuǎn)統(tǒng)一月末結(jié)轉(zhuǎn),可能本月還有其他壞賬
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2024 05/10 09:29
上面提示你了,已經(jīng)計(jì)提,有可能是在之前的業(yè)務(wù)里面。
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2024 05/10 09:31
有苗頭→借信用減值損失貸壞賬
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2024 05/10 09:32
計(jì)提的壞賬是這么做的。
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2024 05/10 09:32
確認(rèn)→借壞賬準(zhǔn)備貸應(yīng)收期末結(jié)轉(zhuǎn)損益→借營業(yè)外支出壞賬損失貸壞賬準(zhǔn)備
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2024 05/10 09:33
不對(duì),你再去看一下我寫的可以嗎
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2024 05/10 09:33
是這樣做的嗎老師
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2024 05/10 09:35
確認(rèn)是借壞賬準(zhǔn)備貸應(yīng)收賬款。
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2024 05/10 09:36
不要做營業(yè)外支出了,小企業(yè)會(huì)計(jì)準(zhǔn)則他不計(jì)提,是直接做營業(yè)外支出借營業(yè)外支出貸應(yīng)收賬款。
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2024 05/10 09:37
有苗頭→借信用減值損失貸壞賬確認(rèn)→借壞賬準(zhǔn)備貸應(yīng)收確認(rèn)→借營業(yè)外支出壞賬損失貸壞賬準(zhǔn)備
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2024 05/10 09:38
?你好,最后一個(gè)不要寫,最后一個(gè)不要寫
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2024 05/10 09:38
月末結(jié)轉(zhuǎn)→借本年利潤貸營業(yè)外支出壞賬
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2024 05/10 09:40
最后一個(gè),沒有明白
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2024 05/10 09:42
為啥最后一個(gè)不寫呢?
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2024 05/10 09:43
確認(rèn)了費(fèi)用不是要結(jié)轉(zhuǎn)本年利潤嗎
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2024 05/10 09:44
這個(gè)月末結(jié)轉(zhuǎn)的時(shí)候再做就行(zhòng)n
做一個(gè)營業(yè)外支出,壞賬準(zhǔn)備又有余額了呀。
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2024 05/10 09:48
直接月末壞賬準(zhǔn)備到本年利潤里面去嗎
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2024 05/10 09:49
你好,信用減值損失月末結(jié)轉(zhuǎn)到本年利潤呀。
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2024 05/10 09:49
對(duì)這準(zhǔn)備它就是一個(gè)資產(chǎn)類的科目,他怎么去結(jié)轉(zhuǎn)。
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2024 05/10 09:49
壞賬準(zhǔn)備它就是一個(gè)資產(chǎn)類的科目,他怎么去結(jié)轉(zhuǎn)。
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2024 05/10 09:53
哦,老師你這么說我就明白了,信用減值損失是費(fèi)用類科目,到期直接結(jié)轉(zhuǎn)本年利潤
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2024 05/10 09:55
是的,對(duì)的,是這么做的。
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