问题已解决
甲材料盤虧2000元,經(jīng)查屬于非常損失,已批準處理。分錄怎么寫
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同學(xué)你好
借:待處理財產(chǎn)損溢2000
貸:原材料2000
借:營業(yè)外支出2000
貸:待處理財產(chǎn)損溢2000
2022 07/02 14:02
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2022 07/02 14:05
借:管理費用2000貸:原材料2000這個分錄對嗎?
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2022 07/02 14:07
不能直接這樣做,要先通過待處理財產(chǎn)損溢
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2022 07/02 14:10
非常損失屬于營業(yè)外支出嗎
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2022 07/02 16:12
嗯嗯,是的,屬于營業(yè)外支出
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