当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,超市根據(jù)供應(yīng)商供貨價(jià)格差異,打的扣補(bǔ)單,要怎么做會(huì)計(jì)分錄



打的扣補(bǔ)單 這個(gè)具體是什么?多的還是少的?
2022 06/21 16:05

84785027 

2022 06/21 16:11
有多,有少

玲老師 

2022 06/21 16:16
多的增加成本分錄,少的沖減成本。

84785027 

2022 06/21 16:26
老師,能用商品進(jìn)銷差價(jià)這個(gè)嗎?因?yàn)槲覀冋碌匿N售對(duì)應(yīng)的成本已經(jīng)沖減過成本了

玲老師 

2022 06/21 16:33
這個(gè)是購(gòu)進(jìn)的,成本就有差異。還是直接從成本好
這個(gè)是購(gòu)進(jìn)的,成本就有差異,還是直接沖成本好?

84785027 

2022 06/21 16:54
謝謝老師

玲老師 

2022 06/21 16:58
不客氣的,祝您工作愉快。不客氣的,祝您工作愉快。
