问题已解决
老師,我們是餐飲行業(yè)。購進(jìn)的食材應(yīng)該計(jì)入哪個(gè)科目
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你好,餐飲行業(yè)購進(jìn)的食材,計(jì)入? ?原材料? ?科目核算?
2022 10/10 08:28
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2022 10/10 08:39
那成本怎么結(jié)轉(zhuǎn)吶
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2022 10/10 08:40
你好,領(lǐng)用的時(shí)候
借:主營業(yè)務(wù)成本,貸:原材料?
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2022 10/10 08:42
主要我這里好像沒有領(lǐng)料這一步,我是不是可以買進(jìn)的時(shí)候直接計(jì)入主營業(yè)務(wù)成本
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2022 10/10 08:42
你好,需要通過 原材料? 科目過渡一下才是的?
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2022 10/10 08:53
因?yàn)檫@家賬剛從外賬公司接回來,她直接把菜肉做在庫存商品,而且也沒有出過庫。
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2022 10/10 08:54
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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