問題已解決
存貨跌價準(zhǔn)備計提比例怎么算
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存貨跌價準(zhǔn)備計提比例=存貨跌價準(zhǔn)備/賬面余額
2022 09/28 16:15
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 16:18
4460154.04/207314517.29這個是存貨的
![](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 09/28 16:20
是的,就是那樣計算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/28 16:21
4460154.04/100595119.59這個是原材料的跌價準(zhǔn)備計提比例
對么
![](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 09/28 16:24
嗯嗯呢,就是那樣計算的
![](/wenda/img/newWd/sysp_btn_eye.png)