問(wèn)題已解決
存貨減值,當(dāng)期又提了3萬(wàn)減值,是不是算上期初的5萬(wàn)相當(dāng)于總共提了8萬(wàn)?以后這批貨發(fā)多少就結(jié)轉(zhuǎn)多少的減值準(zhǔn)備?假設(shè)我下個(gè)月把這批貨全發(fā)了,那是不是8萬(wàn)的減值準(zhǔn)備全要清空?
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你好,月末成品減值余額為8萬(wàn),這批貨賣多少就對(duì)應(yīng)結(jié)轉(zhuǎn)減值多少。全賣完,對(duì)應(yīng)的8萬(wàn)也全部轉(zhuǎn)完
2023 10/18 14:30
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