問題已解決
如果換出的存貨已計提存貨跌價準(zhǔn)備,在結(jié)轉(zhuǎn)成本的時候是沖減主營業(yè)務(wù)成本,并不是沖減資產(chǎn)減值損失,老師,你好這句話什么意思
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
你好,就是說換出的存貨已計提存貨跌價準(zhǔn)備應(yīng)是沖減換出存貨的主營業(yè)務(wù)成本
借,存貨跌價準(zhǔn)備
貸,主營業(yè)務(wù)成本;
2020 08/22 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/22 18:13
哦,謝謝老師
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/22 19:50
不客氣的,祝您學(xué)習(xí)愉快;
![](/wenda/img/newWd/sysp_btn_eye.png)