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生產(chǎn)企業(yè),領(lǐng)了材料試制商品然后成功了,預(yù)備賣(mài)出去,領(lǐng)取的時(shí)候分錄怎么做
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?你好;? ? ? 計(jì)入庫(kù)存商品去 ;? ?銷(xiāo)售做; 借銀行存款貸主營(yíng)業(yè)務(wù)收入; 銷(xiāo)項(xiàng)稅; 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品? ?
2022 09/27 15:38
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/27 15:39
領(lǐng)取材料,這個(gè)怎么做分錄
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/27 15:42
你好;? ? ? ?借生產(chǎn)成本貸原材料? ?
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