問題已解決
非貨幣性資產(chǎn)交換換出存貨同時結(jié)轉(zhuǎn)已計(jì)提跌價準(zhǔn)備,不沖減當(dāng)期資產(chǎn)減值損失,那要怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
同學(xué)你好,換出存貨需要確認(rèn)收入,同時結(jié)轉(zhuǎn)成本;在結(jié)轉(zhuǎn)成本時將原計(jì)提的存貨跌價準(zhǔn)備一并結(jié)結(jié)轉(zhuǎn)
借,主營業(yè)務(wù)成本
借,存貨跌價準(zhǔn)備
貸,庫存商品;
2021 09/16 15:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 15:08
跟結(jié)轉(zhuǎn)銷售產(chǎn)品成本一樣嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/16 15:08
跟結(jié)轉(zhuǎn)銷售產(chǎn)品成本,將已計(jì)提存貨跌價準(zhǔn)備沖減主營業(yè)務(wù)成本一樣嗎
![](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)
2021 09/16 15:10
同學(xué)你好,跟結(jié)轉(zhuǎn)銷售產(chǎn)品成本,將已計(jì)提存貨跌價準(zhǔn)備沖減主營業(yè)務(wù)成本一樣嗎——是的;是一樣的;
![](/wenda/img/newWd/sysp_btn_eye.png)