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存貨成本高于市場(chǎng)價(jià)格,計(jì)提存貨跌價(jià)準(zhǔn)備,分錄?在利潤(rùn)表中如何填寫?
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借:資產(chǎn)減值損失
貸:存貨跌價(jià)準(zhǔn)備
2023 09/16 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 16:17
接上個(gè)問題;資產(chǎn)減值損失在利潤(rùn)表中是正數(shù)還是負(fù)數(shù)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 16:21
資產(chǎn)減值損失在利潤(rùn)表中是正數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/16 16:26
那在利潤(rùn)表中,資產(chǎn)減值損失(損失以負(fù)號(hào)填列)是什么意思?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/16 16:28
沒有那個(gè)說法的哈
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