当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模購(gòu)入商品怎么做分錄



你好,小規(guī)模購(gòu)入商品
借:庫(kù)存商品,貸:銀行存款等科目?
2022 03/09 09:03

84784991 

2022 03/09 09:05
結(jié)轉(zhuǎn)商品怎么結(jié)轉(zhuǎn)呢

鄒老師 

2022 03/09 09:06
你好,結(jié)轉(zhuǎn)商品,是銷售確認(rèn)了收入需要結(jié)轉(zhuǎn)成本的意思嗎??

84784991 

2022 03/09 09:07
對(duì)的。應(yīng)該是結(jié)轉(zhuǎn)出庫(kù)成本嗎?

鄒老師 

2022 03/09 09:08
你好
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫(kù)存商品
