問題已解決
老師,這道題的題干,賬面價值5000,含已經(jīng)計提的減值準(zhǔn)備300萬,那到底是減值300后是5000,沒提前5300,還是這5000根本沒提減值啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
原值是5300.減值了300后是5000元了
2024 04/14 14:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/14 14:48
老師,你好,這是題干
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 14:49
嗯5000是已經(jīng)計提了300的減值后的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/14 14:50
老師,為什么不能轉(zhuǎn)回400,最多轉(zhuǎn)回300啊
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 14:51
轉(zhuǎn)回后的金額永遠(yuǎn)不可以大于最開始沒計提減值的金額
![](/wenda/img/newWd/sysp_btn_eye.png)