问题已解决
老師,公司本年主營業(yè)務成本大于收入,能把主營業(yè)務成本調到存貨嗎?分錄怎么寫?
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您好,大于收入是正常的嗎?
2023 08/08 14:36
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2023 08/08 14:44
是正常的,項目前期成本多
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2023 08/08 14:47
那這個正常的就不需要改改
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2023 08/08 14:48
能轉到存貨嗎
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2023 08/08 14:50
你也可以轉到存貨里面
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2023 08/08 15:03
老師,分錄怎么寫?
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2023 08/08 15:04
借庫存商品 到主營業(yè)務成本
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2023 08/08 15:05
借:庫存商品? 貸:主營業(yè)務成本?是這樣嗎老師
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2023 08/08 15:05
對,沒錯,就是這么做
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2023 08/08 15:09
老師,主營業(yè)務成本不是不能在貸方嗎
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2023 08/08 15:09
摘要怎么寫
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2023 08/08 15:09
也可以的,或者借方負數(shù)也行的
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