问题已解决
去年銷售一筆研發(fā)服務(wù),結(jié)轉(zhuǎn)成本做的是:借:主營業(yè)務(wù)成本 貸:庫存商品,這分錄不對吧?銷售服務(wù)應(yīng)該不應(yīng)該結(jié)轉(zhuǎn)庫存商品,要結(jié)轉(zhuǎn)“研發(fā)支出-工資”?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
銷售服務(wù)不需結(jié)轉(zhuǎn)庫存商品而是結(jié)轉(zhuǎn)研發(fā)費用
2022 06/21 10:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 10:30
是的,當時結(jié)轉(zhuǎn)錯了,現(xiàn)在發(fā)現(xiàn)了又是跨年的怎么更正?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 10:40
借:庫存商品,
貸“研發(fā)支出-工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/21 10:44
我這個還跨年了,還需要用“以前年度損益調(diào)整”科目嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/21 10:53
不需的呀,你的損益類科目是沒問題的
![](/wenda/img/newWd/sysp_btn_eye.png)