问题已解决
錄期初數(shù)據(jù)借方是原材料,貸方填什么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
同學你好呀~
貸方可能是銀行存款、應付賬款等,要看你這個原材料是怎么來的
2021 09/25 14:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/25 14:50
我是建賬時
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/25 14:50
倉庫里剩的
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/25 14:51
那就計入到營業(yè)外收入里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/25 14:51
我錄期初數(shù)據(jù)
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/25 14:51
可以計入到營業(yè)外收入里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/25 14:51
好的,謝謝你老師
![](https://pic1.acc5.cn/010/47/34/32_avatar_middle.jpg?t=1714114649)
小杜杜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/25 14:52
嗯嗯,不用客氣的哦~
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