当前位置:财税问题 >
實(shí)務(wù)
问题已解决
產(chǎn)成品入庫,又拆了換了另一種包裝,該怎么做分錄呢



原包裝還能繼續(xù)用,
借原材料—包裝材料甲
貸產(chǎn)成品
借產(chǎn)成品
貸原材料—包裝材料乙
2020 06/25 20:35

84784973 

2020 06/26 14:32
老師,原來的包裝不能用了

84784973 

2020 06/26 14:33
怎么做分錄了

李老師. 

2020 06/26 15:00
那就直接做分錄
借產(chǎn)成品
貸原材料—包裝材料

84784973 

2020 06/26 15:01
那這個產(chǎn)成品上個月已經(jīng)入庫了,這個月改的包裝,我要怎么調(diào)整入庫呢
