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商貿(mào)企業(yè)小規(guī)模,用售價(jià)金額法核算庫(kù)存商品,年末盤虧減少庫(kù)存,那商品進(jìn)銷差價(jià)呢?是一并結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)到哪個(gè)科目呢
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你好,一并結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
2017 05/04 15:33
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 05/04 15:40
@鄒老師:盤虧的處理,順便結(jié)轉(zhuǎn)了商品進(jìn)銷差價(jià)
如圖這樣可以?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 05/04 15:41
你好,借方怎么會(huì)是管理費(fèi)用呢
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