问题已解决
老師:盤庫時有壞的商品(需要維修才能銷售),記入盤虧,賬務處理怎么做?



你好 借待處理財產(chǎn)損益貸庫存商品 然后走內(nèi)部審批 領導簽字 看處理意見來做
2019 09/30 10:43

84784958 

2019 09/30 11:04
借:待處理財產(chǎn)損益,維修后入庫是吧?

meizi老師 

2019 09/30 11:07
你好 是的 到時你再按情況來入庫

老師:盤庫時有壞的商品(需要維修才能銷售),記入盤虧,賬務處理怎么做?