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貨已售出,但是進(jìn)項(xiàng)發(fā)票未收到如何結(jié)轉(zhuǎn)成本
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您好,可以暫估成本處理,借;庫(kù)存商品,貸;應(yīng)付賬款-暫估應(yīng)付款。
2017 12/02 17:42
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2017 12/02 17:46
庫(kù)存商品憶經(jīng)出去了,那成本怎么算
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2017 12/02 17:47
您好,成本,再做分錄,借;主營(yíng)業(yè)務(wù)成本,貸;庫(kù)存商品。
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