問題已解決
計提壞賬準備怎么計提?
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計提壞賬準備:補提壞賬準備:借:信用減值損失—計提的壞賬準備,貸:壞賬準備。之前壞賬準備提多了,沖減壞賬準備:借:壞賬準備,貸:信用減值損失—計提的壞賬準備。發(fā)生壞賬時:借:壞賬準備, 貸:應(yīng)收賬款。
2023 03/21 08:26
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2023 03/21 08:29
計提得比例可以按什么算?
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樸老師 
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2023 03/21 08:31
一般根據(jù)公司實際情況,按賬齡分析制定,如一年以內(nèi)5%,一到二年20%,二到三年50%,三年以上100%等
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2023 03/21 08:37
這個可以多久計提一次?
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樸老師 
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2023 03/21 08:40
這個一般是一年提取一次
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2023 03/21 08:40
沒有說一個月計提一次?
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樸老師 
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2023 03/21 09:02
這個沒有呀
一般是一年一次
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