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老師 紅沖庫存商品怎么做分錄呀 生產(chǎn)和銷售時(shí)的庫存商品的成本差額過大 所以需要紅沖
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你好
之前分錄咋做的
2021 04/12 13:41
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2021 04/12 13:43
之前沒做過
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2021 04/12 13:45
那不對(duì)
要不庫存商品余額怎么會(huì)大
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2021 04/12 14:03
生產(chǎn)領(lǐng)用的成本轉(zhuǎn)入 借 庫存商品
銷售出庫結(jié)轉(zhuǎn)成本 貸 庫存商品
這兩者的庫存商品有差額 之前有老師說是紅沖 請(qǐng)問一下會(huì)計(jì)分錄
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2021 04/12 14:16
那就是多做了入庫
借庫存商品100
貸庫存商品40
是吧
多做了60
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2021 04/12 16:05
是的 請(qǐng)問差額怎么做分錄呀
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2021 04/12 16:08
借生產(chǎn)成本貸庫存商品
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2021 04/12 17:28
之前回我的是借 庫存商品 借 主營業(yè)務(wù)成本
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2021 04/12 17:31
不對(duì),你們之前入庫借庫存商品貸生產(chǎn)成本紅沖這個(gè)的話不應(yīng)該是做相反的嗎?
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2021 04/13 08:47
4月5日 您回我的是 紅沖借庫存商品借主營業(yè)務(wù)成本負(fù)數(shù)。
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2021 04/13 08:49
月末了 發(fā)現(xiàn)利潤比較高 成本卻比較少 90萬的營業(yè)收入 只有42萬的成本
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2021 04/13 08:53
我不是之前以為你多結(jié)轉(zhuǎn)了成本
嗎
后期知道多入庫了
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2021 04/13 09:13
老師 借生產(chǎn)成本貸庫存商品 那我?guī)齑嫔唐焚J方不是更多了 ?
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2021 04/13 09:20
你不是入庫入多了嗎?
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2021 04/13 09:20
生產(chǎn)和銷售時(shí)的庫存商品差額過大。
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2021 04/13 10:53
生產(chǎn)入庫 借 庫存商品 貸 生產(chǎn)成本
銷售出庫 借 主營業(yè)務(wù)成本 貸 庫存商品
肯定貸方的庫存商品過大啊
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