问题已解决
預(yù)期可獲得的撲嘗為什么不沖減預(yù)計(jì)負(fù)債,這樣的話,預(yù)計(jì)負(fù)債不是一直掛了個(gè)數(shù)
FAILED
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Jack老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,CMA,經(jīng)濟(jì)師,稅務(wù)師,初級(jí)會(huì)計(jì)師
您好,預(yù)計(jì)負(fù)債就是最后預(yù)計(jì)會(huì)支出的金額,這個(gè)支出的金額不會(huì)減補(bǔ)償,因此預(yù)計(jì)負(fù)債會(huì)平。
2022 08/07 17:51
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2022 08/07 17:55
可是最初比如借營(yíng)業(yè)外8然后貸預(yù)計(jì)負(fù)債8嗎、沖減的時(shí)候借應(yīng)收款6貸營(yíng)業(yè)外支出6這時(shí)候預(yù)計(jì)負(fù)債還是8呀、沒(méi)平、你能給我舉個(gè)例子嗎、謝謝
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2022 08/07 18:16
您好,支付的時(shí)候借預(yù)計(jì)負(fù)債8,貸銀行存款8,預(yù)計(jì)負(fù)債就平了。銀行存款總計(jì)支出8-6=22,相當(dāng)于剔除賠償后的凈損失
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