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把已經(jīng)出庫(kù)了的食材調(diào)撥到兄弟酒店,該如何賬務(wù)處理?
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你好 這個(gè)是算銷售嗎
2020 04/07 11:32
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2020 04/07 11:33
算是
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2020 04/07 11:35
你好 借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
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2020 04/07 11:39
對(duì)于已經(jīng)出庫(kù)的成本還要結(jié)轉(zhuǎn)成本么?
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2020 04/07 11:41
你好 你之前是不是做了一些分錄。 之前出庫(kù)怎么做分錄的
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2020 04/07 11:42
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
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2020 04/07 11:43
你好 你只是出庫(kù)了不應(yīng)該馬上結(jié)轉(zhuǎn)的 。 你還沒(méi)確定收入 。如果你之前已經(jīng)做了 現(xiàn)在就做收入分錄即可 借應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
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