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老師,庫(kù)存打折賣掉,會(huì)計(jì)分錄怎么做
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正常結(jié)轉(zhuǎn)庫(kù)存成本就是,沒有特殊處理
01/15 11:03
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84784984 
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01/15 11:04
現(xiàn)在稅務(wù)注銷,庫(kù)存打折賣掉,折扣的部分計(jì)去那個(gè)科目
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家權(quán)老師 
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01/15 11:05
直接正常結(jié)轉(zhuǎn)銷售計(jì)入主營(yíng)業(yè)務(wù)成本
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01/15 12:03
老師,具體的會(huì)計(jì)分錄能麻煩寫下嗎?我寫不平
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01/15 12:04
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品 就是你購(gòu)入的成本
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01/15 12:06
庫(kù)存15萬,打折賣掉銷售收入9萬,虧損6萬,這個(gè)6萬老師你說計(jì)入主營(yíng)成本,那這個(gè)樣子分錄不平?
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01/15 14:12
?借:主營(yíng)業(yè)務(wù)成本15
貸:庫(kù)存商品15
借:銀行存款9
貸:主營(yíng)業(yè)務(wù)收入9
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