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開發(fā)成本科目中審計(jì)結(jié)轉(zhuǎn)成本金額在貸方,如果想重分類記在那個(gè)科目下
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在貸方表明多結(jié)轉(zhuǎn)入存貨了??辞闆r沖存貨或營(yíng)業(yè)成本
2021 10/08 15:40
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2021 10/08 16:03
記在存貨那記在借方嗎?
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2021 10/08 16:24
借:開發(fā)成本 貸:開發(fā)產(chǎn)品
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2021 10/08 16:27
最好結(jié)合你結(jié)轉(zhuǎn)開發(fā)成本的分錄,看是什么原因出的問(wèn)題
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2021 10/08 16:30
老師,你看一下
FAILED
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2021 10/09 09:25
審計(jì)結(jié)轉(zhuǎn)金額是如何計(jì)算出來(lái)的?
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