问题已解决
老師 藥店夠進的藥都在庫存里 那過期的藥轉(zhuǎn)出去怎么做分錄???就是庫存太多了 想轉(zhuǎn)出去有啥方法 收入不會多 庫存又能減少嗎報廢的話怎么做分錄?
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借營業(yè)外支出
貸庫存商品,
如果是非正常損失的話,需要進項轉(zhuǎn)出。需要有過期的證明。
2024 08/09 14:40
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2024 08/09 14:59
直接做這一個分錄就行不用做待處理財產(chǎn)損益?
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2024 08/09 15:00
要不是盤點都不用的
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