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老師,請(qǐng)問之前做了壞賬準(zhǔn)備,核銷了,又收回一部分,使壞賬準(zhǔn)備轉(zhuǎn)回來了一部分,這部分后期怎么處理呢?
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你好,、收回已核銷的壞賬
借,應(yīng)收賬款
貸,壞賬準(zhǔn)備
同時(shí)
借,銀行存款
貸,應(yīng)收賬款
2020 07/23 15:30
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84785010 
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2020 07/23 15:31
是的,賬上是這樣處理了,那壞賬準(zhǔn)備不是一直有個(gè)數(shù)掛在上面,后面怎么處理呢
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立紅老師 
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2020 07/23 15:36
你好,壞賬準(zhǔn)備
借,壞賬準(zhǔn)備
貸,信用減值損失
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2020 07/23 15:40
那去年的信用減值損失要轉(zhuǎn)回來這么多,要調(diào)整以前年度損益嗎
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立紅老師 
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2020 07/23 15:45
你好,那去年的信用減值損失要轉(zhuǎn)回來這么多,要調(diào)整以前年度損益嗎——是的
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