问题已解决
您好老師!我們診所這個進(jìn)銷存系統(tǒng),入庫后就把這次入的耗材,和以前進(jìn)的耗材價格平均了。有退貨出庫的,系統(tǒng)統(tǒng)計的是平均價,這就造成了,入庫小出庫大(也有相反情況),這退貨的差價入哪個科目?會計分錄怎么做?
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你好。這個只能調(diào)成本的設(shè)一個庫存商品一調(diào)整科目,,如果調(diào)整用借,主營業(yè)務(wù)成本 貸,庫存商品一調(diào)整
2024 03/30 17:01
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2024 03/30 17:21
如果是,庫存商品退貨出庫價,低于入庫價,怎么做分錄?
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王璐璐老師 
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2024 03/30 17:47
借,庫存商品一調(diào)整? ?貸,主營業(yè)務(wù)成本?
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2024 03/30 17:48
謝謝老師
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王璐璐老師 
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2024 03/30 17:48
加油? 等你的好評哦
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