问题已解决
請問建筑材料公司, 買進來,在賣出去的這種,買進來借方是寫原材料還是寫什么
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買進來借方是寫 庫存商品
01/24 11:39
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01/24 11:50
是借 庫存商品 貸應付賬款嗎 那我賣出去也要開發(fā)票 就寫借應收賬款貸主營收入嗎
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01/24 11:50
那我想問一下 月末我的庫存商品要怎么結轉呀
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文文老師 
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01/24 11:51
是,賣出去也要開發(fā)票 就寫借應收賬款貸主營收入 貸:應交增值稅
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文文老師 
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01/24 11:51
按實際銷售數(shù)量結轉成本
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01/24 11:52
是借主營業(yè)務成本 貸庫存商品嗎
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01/24 11:52
老師那這其中的差額就是我的利潤對嗎
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文文老師 
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01/24 11:53
是,其中的差額就是我的利潤
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