問題已解決
老師,我現(xiàn)在用的會計賬套沒有存貨跌價準(zhǔn)備,我要把這個科目設(shè)在哪里?
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同學(xué),你好
會計科目類別:資產(chǎn)科目
會計科目代碼:1471?| 會計科目名稱:存貨跌價準(zhǔn)備
2024 07/11 14:13
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2024 07/11 14:15
哦,那信用減值損失呢?
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2024 07/11 14:16
信用減值損失科目的會計科目編碼是6702,信用減值損失屬于損益類科目。
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2024 07/11 14:18
哦,我這邊有一筆存貨,我要計提跌價準(zhǔn)備,然后再處理,老師,賬務(wù)怎么做?
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2024 07/11 14:19
同學(xué),你好
?借:存貨減值損失?
貸:存貨跌價準(zhǔn)備
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2024 07/11 14:20
老師,不是信用減值損失嗎?
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2024 07/11 14:21
信用減值損失指的是一個會計科目,指因應(yīng)收賬款的賬面金額高于其可收回金額而造成的損失,其對應(yīng)科目是壞賬準(zhǔn)備。
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2024 07/11 14:22
哦,這公司要清算,就這一筆存貨要處理,老師,我應(yīng)該怎么弄?
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2024 07/11 14:23
同學(xué),你好
那你要報廢或者出售
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2024 07/11 14:23
還有資產(chǎn)減值損失是什么科目?級別
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2024 07/11 14:24
老板說先跌價再處理
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2024 07/11 14:25
同學(xué),你好
1、計提存貨跌價準(zhǔn)備,準(zhǔn)備增加,會計分錄如下:
借:資產(chǎn)減值損失
? 貸:存貨跌價準(zhǔn)備
2、存貨處置以后,結(jié)轉(zhuǎn)跌價準(zhǔn)備,會計分錄如下:
借:存貨跌價準(zhǔn)備
? 貸:主營業(yè)務(wù)成本等
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2024 07/11 14:26
哦,資產(chǎn)減值損失是什么科目編號?
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2024 07/11 14:29
科目名稱為“資產(chǎn)減值損失”,科目編號為“5601”
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2024 07/11 14:30
老師,計提存貨跌價準(zhǔn)備,不能計提所有的存貨金額吧?
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2024 07/11 14:31
同學(xué),你好
不可以的
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2024 07/11 14:32
哦,那應(yīng)該怎么計?
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2024 07/11 14:37
同學(xué),你好
根據(jù)市場價值來計提
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2024 07/11 14:37
老師,那剩下的價值可以報廢為o嗎?或者出售
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2024 07/11 14:38
可以全部報廢嗎?
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2024 07/11 14:38
同學(xué),你好
可以全部報廢
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