問題已解決
先打個招呼計提壞賬準備會影響應收賬款賬面價值嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/18/25/40_avatar_middle.jpg?t=1651203969)
賬面價值等于賬面余額減去備抵項目后的凈額,計提壞賬準備會減少應收賬款賬面價值
2019 01/24 18:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/24 18:20
謝謝馬老師,等我考過初級找到工作再送心意。
![](https://pic1.acc5.cn/010/18/25/40_avatar_middle.jpg?t=1651203969)
馬江偉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/24 18:22
好的,希望能幫到你
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/24 18:25
確認壞賬損失影響應收賬款的賬面價值嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/24 18:39
計提壞賬和確認壞賬有點分不清楚呢?
![](https://pic1.acc5.cn/010/18/25/40_avatar_middle.jpg?t=1651203969)
馬江偉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/25 14:55
計提借:資產(chǎn)減值損失
貸:壞賬準備
確認借:壞賬準備
貸:應收賬款
![](/wenda/img/newWd/sysp_btn_eye.png)