問題已解決
存貨出售,已經(jīng)計(jì)提的存貨跌價(jià)準(zhǔn)備,為什么結(jié)轉(zhuǎn)到營業(yè)成本?資產(chǎn)減值損失不需要轉(zhuǎn)出么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/43/62/42_avatar_middle.jpg?t=1714268437)
同學(xué)你好:
存貨的價(jià)值損失部分之前計(jì)提了,實(shí)際沒有這么多價(jià)值了,所以按照實(shí)際的賬面價(jià)值結(jié)轉(zhuǎn)成本
2023 11/09 23:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/09 23:20
之前計(jì)提的資產(chǎn)減值損失,怎么辦呢?
![](https://pic1.acc5.cn/017/43/62/42_avatar_middle.jpg?t=1714268437)
大侯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/10 10:26
之前計(jì)提的減值損失也結(jié)轉(zhuǎn)到成本
![](/wenda/img/newWd/sysp_btn_eye.png)