问题已解决
庫存商品盤點虧損,但還未進行核銷怎么做賬務(wù)處理
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你好,庫存商品盤點虧損
借:待處理財產(chǎn)損益,貸:庫存商品?
2022 04/01 10:34
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2022 04/01 10:35
在資產(chǎn)負(fù)債表中,應(yīng)該在哪個項目列示
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2022 04/01 10:37
你好,在資產(chǎn)負(fù)債表中,體現(xiàn)庫存商品的減少
還需要把待處理財產(chǎn)損益結(jié)轉(zhuǎn)了才是的
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2022 04/01 10:41
我現(xiàn)在還未過會核銷,我在資產(chǎn)負(fù)債表的其他流動資產(chǎn)列示是否合適
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2022 04/01 10:50
你好,月底之前需要做核銷處理才是的?
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2022 04/01 10:52
核銷我知道處理,現(xiàn)在是還沒過會核銷,已經(jīng)跨年了,審計的時候說在其他流動資產(chǎn)中列示不對
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2022 04/01 11:04
你好,當(dāng)月月底之前就需要把待處理財產(chǎn)損益結(jié)轉(zhuǎn)到?jīng)]余額啊
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2022 04/01 11:05
我們現(xiàn)在沒法過會所以一直留著
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2022 04/01 11:09
你好,這個科目 (待處理財產(chǎn)損益)月末的時候不能有余額 啊
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2022 04/01 11:10
好的明白了,謝謝老師
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2022 04/01 11:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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