問題已解決
計提壞賬準(zhǔn)備的金額根據(jù)什么得來
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計提壞賬準(zhǔn)備的金額=年末應(yīng)收賬款余額*計提準(zhǔn)備金率-上年末壞賬準(zhǔn)備余額
2022 06/04 15:28
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/04 15:29
本月的應(yīng)收賬款借方算進(jìn)去嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/04 15:30
只看余額不看發(fā)生額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/04 15:30
年末應(yīng)收賬款的余額是什么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/04 15:38
就是你應(yīng)收賬款科目的會計余額呀
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