问题已解决
為什么問2,不需要跟問1一樣調(diào)整應(yīng)收賬款?
FAILED
FAILED
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您好,問2不屬于資產(chǎn)負債表日后事項,不調(diào)整以前年度損益調(diào)整
2023 08/06 12:20
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2023 08/06 12:25
他上面不是寫了調(diào)整事項嗎
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2023 08/06 12:36
您好,1是退貨,所以沖減應(yīng)收賬款,債權(quán)消失,2債權(quán)沒有消失,不沖減應(yīng)收賬款,只能計提壞賬準備。而且要看是否在上年末出現(xiàn)的全額計提
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