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實(shí)務(wù)
问题已解决
會(huì)計(jì)分錄可以直接借庫(kù)存商品貸原材料嗎 ?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
可以的,但是表示的會(huì)計(jì)科目調(diào)整。您的具體業(yè)務(wù)是什么?
2019 03/14 15:41
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2019 03/14 16:41
紡織業(yè)
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2019 03/14 16:47
我的理解是不能這樣處理了,因?yàn)槟臉I(yè)務(wù)應(yīng)該是領(lǐng)用原料紗投入生產(chǎn),生產(chǎn)出布匹來(lái),這個(gè)原材料是要計(jì)入生產(chǎn)成本科目的。
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