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醫(yī)院行業(yè),藥品采用的是藥品進(jìn)銷單價(jià),結(jié)轉(zhuǎn)藥品成本的時(shí)候去,借:應(yīng)付賬款的時(shí)候取數(shù)是什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
就是應(yīng)付未付的金額
2023 05/31 09:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 09:52
你這句話的意思有明白嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 09:53
這是入庫的時(shí)候分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 09:56
借應(yīng)付賬款的金額就是你們付款的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 10:04
我覺得你好奇怪啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 10:04
你要是不懂就不高亂說
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 10:07
同學(xué)你好
付款時(shí),會(huì)計(jì)根據(jù)核對(duì)無誤發(fā)票與入庫單:?借:應(yīng)付賬款--某醫(yī)藥公司 貸:銀行存款
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