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小微企業(yè),庫(kù)存商品護(hù)膚品到了有效期,公司同意作報(bào)廢處理,會(huì)計(jì)實(shí)務(wù)處理應(yīng)計(jì)入什么科目,營(yíng)業(yè)外支出可以嗎
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可以的,借營(yíng)業(yè)外支出貸庫(kù)存商品。
2023 01/14 20:32
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2023 01/14 20:34
計(jì)入營(yíng)業(yè)外支出還是計(jì)入管理費(fèi)用更合適,謝謝老師?
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2023 01/14 20:34
做營(yíng)業(yè)外支出里面的。
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