问题已解决
老師,生產(chǎn)完工的成品,當(dāng)月已出庫(kù)銷售次月開(kāi)票的,賬務(wù)上需要結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本做出庫(kù)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
你好,就是先出庫(kù)下個(gè)月在開(kāi)票嗎
2021 11/24 16:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/24 16:15
是的王老師
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/24 16:17
那下個(gè)月在做主營(yíng)業(yè)務(wù)成本吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/24 16:25
那本月賬面有庫(kù)存商品結(jié)存,實(shí)際沒(méi)有,下月開(kāi)票再結(jié)轉(zhuǎn)成本出庫(kù)沒(méi)問(wèn)題吧?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/24 16:27
沒(méi)問(wèn)題的呢,沒(méi)事的
![](/wenda/img/newWd/sysp_btn_eye.png)