问题已解决
問一下處置無形資產(chǎn)時應(yīng)將轉(zhuǎn)銷的減值準(zhǔn)備是沖減還是增加資產(chǎn)減值損失?怎么理解



你好
處置無形資產(chǎn)時應(yīng)將轉(zhuǎn)銷的減值準(zhǔn)備
借:銀行存款等
借:累計攤銷
借:無形資產(chǎn)減值準(zhǔn)備
貸:無形資產(chǎn)
貸:應(yīng)交稅費
貸:資產(chǎn)處置損益
2022 04/14 16:22

84785001 

2022 04/14 16:27
那是增加還是沖減了資產(chǎn)減值損失啊 老師你都沒回答

bamboo老師 

2022 04/14 16:28
這里不影響資產(chǎn)減值損失 沒有關(guān)系了啊
