问题已解决
轉(zhuǎn)回壞賬準(zhǔn)備是什么意思?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/20/63/32_avatar_middle.jpg?t=1651203977)
壞賬準(zhǔn)備轉(zhuǎn)回就是做計(jì)提壞賬準(zhǔn)備的相反分錄,一般是因?yàn)閼?yīng)收賬款收回來了,就要轉(zhuǎn)回相應(yīng)的壞賬準(zhǔn)備。壞賬轉(zhuǎn)銷即是核銷,意思是真的發(fā)生了壞賬,也就是說這筆應(yīng)收賬款真的收不回來了
2018 12/26 16:02
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/26 16:05
收回了應(yīng)收賬款不是壞賬
準(zhǔn)備增加嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/26 16:06
轉(zhuǎn)回壞賬準(zhǔn)備是要記減少方?
![](https://pic1.acc5.cn/010/20/63/32_avatar_middle.jpg?t=1651203977)
冰兒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/26 16:08
收回應(yīng)收賬款,壞帳準(zhǔn)備減少。
![](/wenda/img/newWd/sysp_btn_eye.png)