问题已解决
麻煩老師可以詳細(xì)寫(xiě)一下過(guò)程
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你好,稍后用紙寫(xiě)給你
2021 10/13 14:10
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洋洋老師 
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2021 10/13 14:27
你好,1.壞帳準(zhǔn)備增加,影響資產(chǎn)負(fù)債表的應(yīng)收賬款項(xiàng)目,導(dǎo)致這個(gè)的金額減少
2、影響利潤(rùn)表的信用減值損失項(xiàng)目,從而影響利潤(rùn)總額和凈利潤(rùn)
3、影響資產(chǎn)負(fù)債表的利潤(rùn)分配項(xiàng)目,年底如果計(jì)提了盈余公積,還影響盈余公積項(xiàng)目
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洋洋老師 
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2021 10/13 14:29
假如以前提壞帳準(zhǔn)備2000現(xiàn)在要提10000,應(yīng)收帳款要減少10000,信用減值損失要增加10000,利潤(rùn)要減少10000
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