问题已解决
審計(jì)問(wèn) 為什么是從利潤(rùn)分配里面計(jì)提的
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你具體計(jì)提的啥呢?
2024 08/22 16:44
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2024 08/22 16:45
這張圖上的 老師 這是審計(jì)給我的 從我賬上扒的
FAILED
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2024 08/22 16:47
那個(gè)分錄是錯(cuò)誤的,計(jì)提存貨跌價(jià)準(zhǔn)備是對(duì)應(yīng)資產(chǎn)減值損失
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2024 08/22 16:47
那我該怎么能審計(jì)解釋呢
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2024 08/22 16:48
沒(méi)法解釋?zhuān)褪亲鲥e(cuò)了
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2024 08/22 16:51
那正確的應(yīng)該是怎么做這個(gè)分錄
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2024 08/22 16:53
借:資產(chǎn)減值損失
貸存貨跌價(jià)準(zhǔn)備
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2024 08/22 17:03
應(yīng)付賬款 期末余額在貸方 且貸方是負(fù)數(shù) 表示什么
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2024 08/22 17:04
貸方表示欠的貨款,借方就是預(yù)付的貨款
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2024 08/22 17:04
但是數(shù)據(jù)是負(fù)數(shù)
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家權(quán)老師 
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2024 08/22 17:05
負(fù)數(shù)表示就是預(yù)付的貨款
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