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實(shí)務(wù)
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入庫成本調(diào)整單分錄:借:庫存商品(紅字) 貸:主營業(yè)務(wù)成本(紅字) 這樣是減低了庫存,還增加了成本,有點(diǎn)不理解
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你好
結(jié)轉(zhuǎn)成本的意思
借主營業(yè)務(wù)成本貸庫存商品
2021 08/03 17:48
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2021 08/03 17:51
不想影響主營業(yè)務(wù)成本,要怎么操作
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2021 08/03 17:59
你好,你是具體的什么業(yè)務(wù)?
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2021 08/03 18:10
采購入庫的單價比實(shí)際的單價高,想調(diào)回低價,但是不增加主營業(yè)務(wù)成本
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2021 08/03 18:20
借應(yīng)付賬款貸庫存商品。
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