问题已解决
老师讲的,写的确认负债,可是分录还是预计负债
FAILED
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您好,预计负债是负债类科目的一种。
2020 06/09 12:23
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2020 06/09 13:53
那分录是写预计负债还是写其他应付款
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2020 06/09 13:55
您好,这个属于或有事项,要写预计负债。
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2020 06/09 14:03
您不是说已经确认了,就不是或有事项么
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2020 06/09 14:11
您好,我可能您弄混了,我没说确认。现在资产负债表日,上述事项是或有事项,否则不通过预计负债核算。
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2020 06/09 14:21
可是截图讲义上面写的是已经败诉,要按照判决执行了,那不就是确认事项么?不明白!
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2020 06/09 14:24
您好,因为截图没法看到败诉时点,若审计报告日后才明确败诉,则在资产负债表日也确认预计负债。