问题已解决
老師,農(nóng)莊里養(yǎng)殖小龍蝦,到垂釣收入,到結(jié)轉(zhuǎn)成本分別記賬憑證是怎么樣做的
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您好,借:銀行存款? ? ? ? 貸:主營業(yè)務(wù)收入? ? ?其他業(yè)務(wù)收入? ? ? ? 結(jié)轉(zhuǎn)成本? ? ? 借:主營業(yè)成本? ? ?貸:庫存商品/銀行存款? ?
2024 05/09 15:30
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2024 05/09 15:36
購進(jìn)時,是消耗性生物資產(chǎn)嗎
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若麗老師 
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2024 05/09 15:38
是的,購進(jìn)時借:消耗性生物資產(chǎn)
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