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上個(gè)月結(jié)轉(zhuǎn)了含稅成本 ,這個(gè)月發(fā)票到了,該如何調(diào)整成本結(jié)轉(zhuǎn)呢?
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你好,是少結(jié)轉(zhuǎn)了還是多結(jié)轉(zhuǎn)了成本
2017 10/09 11:02
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2017 10/09 11:03
多結(jié)轉(zhuǎn)了 含稅的
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2017 10/09 11:03
借;庫(kù)存商品 貸;主營(yíng)業(yè)務(wù)成本
做這個(gè)調(diào)整分錄
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