当前位置:财税问题 >
實(shí)務(wù)
问题已解决
待處理財(cái)產(chǎn)損溢需要結(jié)轉(zhuǎn)嗎?但是我還沒有處理



同學(xué)你好,在期末是需要結(jié)轉(zhuǎn)的;
2021 05/18 14:50

84784959 

2021 05/18 14:52
但是我沒有處理啊,結(jié)轉(zhuǎn)到哪里

立紅老師 

2021 05/18 14:53
同學(xué)你好,需要看具體是什么原因,
現(xiàn)在是什么資產(chǎn)計(jì)入待處理財(cái)產(chǎn)損溢了呢

84784959 

2021 05/18 14:54
是存貨配件

立紅老師 

2021 05/18 14:57
同學(xué)你好,如果是管理不善 的盤虧,是計(jì)入管理費(fèi)用

84784959 

2021 05/18 14:59
不是,是報(bào)廢件,之后賣廢品

立紅老師 

2021 05/18 15:01
同學(xué)你好,報(bào)廢件——這個(gè)不計(jì)入待處理財(cái)產(chǎn)損溢呢;放在庫存商品中,賣廢品時(shí)直接轉(zhuǎn)出庫存商品就可以;

84784959 

2021 05/18 15:07
哦好的 謝謝

立紅老師 

2021 05/18 15:12
同學(xué)你好,不客氣的,
