问题已解决
請問老師,各種香精,精油為原料勾兌成的除臭劑,購入的精油,香精怎么做分錄,公司為銷售公司銷售公司
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學員你好,計入 借:原材料 貸:銀行存款
2023 01/11 10:16
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2023 01/11 10:16
結(jié)轉(zhuǎn)呢?銷售公司做原材料嗎?
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2023 01/11 10:17
你們是勾兌對外出售嗎
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2023 01/11 10:17
對啊對啊
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2023 01/11 10:19
那就是領(lǐng)用勾兌計入生產(chǎn)成本,勾兌成功轉(zhuǎn)為庫存商品,銷售轉(zhuǎn)主營業(yè)務(wù)成本
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