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老師,企業(yè)準(zhǔn)備注銷,但庫存商品還有45000,可以處理庫存商品嗎?分錄怎么做。處理了,按舊貨賣了2800.請問分錄怎么做?
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?你好;? ?可以 ;? ?變賣報稅哈 ; 正常做分錄; 庫存商品怎么 是舊貨?? 正常貨物來做? ?
2022 09/22 17:19
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 18:58
老師,按正常變賣,因為是零部件賣,用來組裝的,就賣不出原來的價錢,只能降價賣,差價怎么記?整個過程分錄怎么記?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/22 19:08
不管差額,比如成本價100,售價正常130,低價賣90,按90做收入,結(jié)轉(zhuǎn)成本100即可
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 19:14
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/22 19:23
不客氣,幫到你就好
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