问题已解决
老師,新手會計如何理解?借:主營業(yè)務(wù)成本貸庫存商品,月末結(jié)轉(zhuǎn):借本年利潤貸主營業(yè)務(wù)成本
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你好!這個第一,是從庫存商品結(jié)轉(zhuǎn)到成本里面。表示這個月賣出去貨物的成本
第二個是將主營業(yè)務(wù)成本,轉(zhuǎn)到利潤
2024 07/16 21:29
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2024 07/16 21:31
好像有點明白了,謝謝老師。主營業(yè)務(wù)成本通俗理解就是發(fā)生的各項費用吧
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2024 07/16 21:33
這個主營業(yè)務(wù)成本和我們平時說的毛利意思一樣嗎
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2024 07/16 21:34
你好!可以理解為支出。但是不是費用,
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2024 07/16 21:36
新手會計理解并沒有那么深刻,特別是月末結(jié)轉(zhuǎn),這幾個科目賬理弄明白了,就很容易了
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2024 07/16 21:37
老師再解析一下主營業(yè)務(wù)成本和主營業(yè)務(wù)收入的通俗理解,讓我在做賬中更容易明白
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2024 07/16 21:38
比如你買來一個手機1000元,再賣出去1200元
這個1000元是主營業(yè)務(wù)成本,1200元是主營業(yè)務(wù)厚乳
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2024 07/16 21:38
這個1000元是主營業(yè)務(wù)成本,1200元是主營業(yè)務(wù)收入
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2024 07/16 21:43
借主營業(yè)務(wù)成本貸庫存商品,意思是不是賣了多少商品,核算成本是多少,老師再和我說一下
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2024 07/16 22:45
您好,是的,就是這個意思
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2024 07/17 09:46
好的謝謝老師
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2024 07/17 09:46
你好!不用客氣的了
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