问题已解决
生產(chǎn)成本是成本類賬戶,不轉(zhuǎn)入本年利潤(rùn),是什么意思呀



你好,生產(chǎn)成本不是損益科目,需要結(jié)轉(zhuǎn)到庫(kù)存商品,完工結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,然后結(jié)轉(zhuǎn)到本年利潤(rùn)才是的
而不是直接從生產(chǎn)成本結(jié)轉(zhuǎn)到本年利潤(rùn)的
2019 04/20 11:27

生產(chǎn)成本是成本類賬戶,不轉(zhuǎn)入本年利潤(rùn),是什么意思呀
赶快点击登录
获取专属推荐内容