问题已解决
貸:應(yīng)付賬款然后,他是要做庫存商品的 做庫存商品的話,那后續(xù)的分錄又該怎么做呢?
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您好,前邊是有什么業(yè)務(wù)嗎這個
2023 08/16 11:48
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2023 08/16 14:37
就是什么情況下是這個分錄?
借:主營業(yè)務(wù)成本
應(yīng)交稅費-應(yīng)交增值稅-進項稅額
貸:應(yīng)付賬款
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2023 08/16 14:45
你沒有做庫存直接做成本了嗎
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2023 08/16 15:22
是的這是上個會計做的[破涕為笑]
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2023 08/16 15:30
他這個做,等于說,庫存就沒了
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2023 08/16 15:43
哦哦,如果不做庫存的話,就可以這么做嗎?
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2023 08/16 15:46
嗯對,是這個意思的
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