问题已解决
老师,无形资产计提的减值会影响当期营业利润吗?
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你好,会的,因为计入资产减值损失科目的
2021 06/10 17:19
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/10 17:41
老师,可以写一下完整的分录吗?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/10 17:42
借资产减值损失
贷无形资产减值准备
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/10 17:49
老师,这两个不是资产类的科目吗?跟利润有什么关系呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/10 18:02
资产减值损失是所以科目,在利润表反应