问题已解决
您好 老師,我記得周轉(zhuǎn)材料—低值易耗品、主營(yíng)業(yè)務(wù)成本—低值易耗品、管理費(fèi)用—低值易耗品這些,我這些低值易耗品東西一次攤,我應(yīng)該怎么做分錄,在月末做還是當(dāng)月做,分錄怎么記
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你好,這里的周轉(zhuǎn)材料,具體是用于什么方面??
2023 03/29 09:51
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2023 03/29 09:55
您好 老師 我們是小規(guī)?;﹫?chǎng)
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2023 03/29 09:56
你好,這個(gè)是單位的成本??
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2023 03/29 09:56
有LED燈管,地毯,手套,頭盔,篷布,水管,眼鏡
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2023 03/29 09:57
你好,這個(gè)是單位的成本??
如果是,借:主營(yíng)業(yè)務(wù)成本,貸:周轉(zhuǎn)材料?
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2023 03/29 09:57
沒有,好有費(fèi)用的
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2023 03/29 09:58
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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