问题已解决
存貨盤盈時的庫存商品跟管理費用的二級科目應(yīng)該掛什么
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同學(xué)你好,庫存商品是盤盈存貨的名稱;管理費用一流動資產(chǎn)盤盈;
2022 01/12 15:14
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2022 01/12 15:15
11月份的資產(chǎn)負(fù)債表存貨賬面是70多萬 12月底進(jìn)行盤點 實際是有400多萬的
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2022 01/12 15:18
同學(xué)你好,為什么會差這么多呢;
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2022 01/12 15:25
之前做賬做的有問題
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2022 01/12 15:26
采購貨物的進(jìn)項發(fā)票我都收到了 我可以把其余的都盤盈到庫存商品嗎
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2022 01/12 15:27
同學(xué)你好,盤盈后是要沖減管理費用的;
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