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虛增產(chǎn)量賬務(wù)怎么處理?(因?yàn)橛刑撛龅匿N(xiāo)售,所以有相對(duì)應(yīng)的產(chǎn)量)
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![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
您好,那就需要您先有庫(kù)存商品入賬,就跟您銷(xiāo)售的數(shù)量來(lái)對(duì)應(yīng)
2020 08/04 21:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:45
會(huì)計(jì)分錄怎么做呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:45
賬務(wù)處理的分
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:46
分錄是怎樣的呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:48
正常的做法是借庫(kù)存商品貸生產(chǎn)成本,結(jié)轉(zhuǎn)銷(xiāo)售時(shí)借主營(yíng)成本貸庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:49
虛增的商品和銷(xiāo)售怎么處理好?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 22:52
只是想反映虛增的產(chǎn)量和虛增的銷(xiāo)售,
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/05 12:17
也是一樣這樣處理的
![](/wenda/img/newWd/sysp_btn_eye.png)