问题已解决
老師你好,存貨報廢,賬務(wù)處理怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,會有保險公司賠償嗎??
2021 10/13 10:35
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 11:08
沒有,貨,過期,貨壞了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 11:10
你好
借:待處理財產(chǎn)損益,貸:庫存商品,應(yīng)交稅費—應(yīng)交增值稅(進項稅額轉(zhuǎn)出)
借:營業(yè)外支出,貸:待處理財產(chǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/13 13:55
進項稅額轉(zhuǎn)出?這個有點難計哦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/13 13:57
你好,過期貨壞報廢,需要做進項稅額轉(zhuǎn)出處理的?
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