问题已解决
老師,請問采購過程中的不合理損耗,應收回的賠款,沖減采購成本。怎么做賬?
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同學您好,一般是紅字沖回原分錄的,原科目負數(shù)表示的
2023 02/16 19:27
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2023 02/16 19:31
沒明白。能舉個例子嗎
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易 老師 
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2023 02/16 19:40
如原采購 借:原材料
貸:銀行存款
損耗沖減,借銀行存款,借:原材料 負數(shù)
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2023 02/16 19:46
如果是收回保險公司的賠款,是怎么做賬的?沖成本還是?
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易 老師 
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2023 02/16 20:04
賠款賬務不熟,不好意思,怕誤導您
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