当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我不理解發(fā)生壞賬又收回這個(gè)會(huì)計(jì)分錄,收回錢的話,壞賬準(zhǔn)備不是應(yīng)該減少嗎?
FAILED



您好
壞賬收回后 壞賬準(zhǔn)備科目的余額會(huì)增加
實(shí)際發(fā)生的壞賬金額減少
2024 04/12 16:30

84784974 

2024 04/12 16:32
壞賬準(zhǔn)備科目的余額什么意思,和實(shí)際金額有啥區(qū)別?謝謝老師。

84784974 

2024 04/12 16:33
它為什么是增加的?

bamboo老師 

2024 04/12 16:33
比如當(dāng)期計(jì)提了10? 發(fā)生了2 壞賬準(zhǔn)備余額就是10-2=8
實(shí)際發(fā)生的金額就是2
這樣可以理解嗎
