问题已解决
存貨期初有余額,期末判斷不用對比發(fā)現(xiàn)沒有減脂 那期末的存貨跌價準(zhǔn)備是怎樣的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
如果期末沒有減值 不需要計提存貨跌價準(zhǔn)備
2021 06/05 11:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/05 11:23
補充一下,期初存貨跌價準(zhǔn)備有金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/05 11:24
期末對比,存貨沒有減值,期末的存貨跌價準(zhǔn)備怎么弄了?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/05 11:24
那把計提的存貨跌價準(zhǔn)備轉(zhuǎn)回就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/05 11:25
意思是期末判斷沒有減值的,存貨跌價準(zhǔn)備科目期末余額就是0?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/05 11:25
是的 轉(zhuǎn)回已經(jīng)計提的 沒有余額
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