問題已解決
這題選幾,怎么算的呢
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你好
應(yīng)當(dāng)計提的壞賬準(zhǔn)備=(300萬+100萬—50萬)*3%—300萬*3%=1.5萬
2023 05/27 10:48
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2023 05/27 10:53
300+100-50*3算的是什么
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2023 05/27 10:54
你好,這個(300+100—50*3)是算不出什么的??
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2023 05/27 11:02
那為啥什么要減50*3呢
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2023 05/27 11:04
請仔細看我回復(fù)的內(nèi)容,沒有提到?50*3啊
應(yīng)當(dāng)計提的壞賬準(zhǔn)備=(300萬+100萬—50萬)*3%—300萬*3%=1.5萬
(300萬+100萬—50萬),是期末應(yīng)收賬款余額,3%是計提比例,乘積就是應(yīng)當(dāng)計提的壞賬準(zhǔn)備金額
300萬*3%,是期初300萬應(yīng)收賬款對應(yīng)計提的壞賬準(zhǔn)備
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