问题已解决
存貨跌價準備余額12應(yīng)該是貸方,然后現(xiàn)在還需要存貨跌價8、不應(yīng)該是加起來嗎
FAILED
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你好,8萬是期末存貨跌價準備余額,12萬是期初
2022 02/18 20:09
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m7669_44268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 20:12
為啥是-12
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 20:16
您理解錯了,期末存貨跌價準備余額是貸方8萬,,期初是貸方12萬,期末減期初是本期發(fā)生額,因此應(yīng)該貸方?jīng)_回4萬。也就是計提-4萬
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m7669_44268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 20:20
期初是12萬、期末是8萬、等于還不夠所以要-4
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m7669_44268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 20:21
這樣理解對嗎?老師
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 20:21
通俗的說,可以這么理解的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m7669_44268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/18 20:24
謝謝老師
![](https://pic1.acc5.cn/014/79/59/76_avatar_middle.jpg?t=1651217763)
小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/18 20:25
嗯嗯,不客氣的,希望能幫助到你
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