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老師,計(jì)提壞賬能沖減利潤么
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計(jì)提壞賬能沖減利潤
2024 06/17 09:39
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 09:40
計(jì)提壞賬就是把不能收回來的收入做壞賬么,分錄怎么寫
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/17 09:41
借:資產(chǎn)減值損失 貸:壞賬準(zhǔn)備
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 09:42
應(yīng)收怎么沖
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 09:43
老師,問一句你回一句,就不能展開的么
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/17 09:49
上述分錄,就會減少利潤總額
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