问题已解决
庫存是生物性資產(chǎn),因疫情被消殺,如何做賬務處理?相關的人工與折舊費也轉(zhuǎn)庫存去了,該如何處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
咱做賬是計入哪個科目的庫存商品嗎還是?
2023 12/18 11:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/18 11:23
入庫存商品去了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/18 11:24
賬的科目是生物性資產(chǎn),報表是庫存商品
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/18 11:27
借:待處理財產(chǎn)損溢
生產(chǎn)性生物資產(chǎn)累計折舊
貸:生產(chǎn)性生物資產(chǎn)——XX
借:營業(yè)外支出
貸:待處理財產(chǎn)損溢
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