问题已解决
老師。我公司是核桃收購加工的,每月都有庫存損耗,庫存損耗該怎么賬務(wù)處理呢?
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同學(xué)您好,正常損耗記庫存商品成本的,非正常損耗要查明原因,借:待處理財產(chǎn)損溢,貸:原材料庫存商品借:其他應(yīng)收款,貸:待處理財產(chǎn)損溢 ,貸:管理費用/營業(yè)外支出貸:待處理財產(chǎn)損溢
2023 08/23 11:29
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2023 08/23 11:30
如果是管理原因呢
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2023 08/23 11:30
老師我每個月都損耗,應(yīng)屬于正常損耗吧
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2023 08/23 11:31
老師正常損耗怎么做賬
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2023 08/23 11:31
可能是的 , 小額的一般是這樣的
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2023 08/23 11:32
借,主營業(yè)務(wù)成本_自制產(chǎn)成品,貸,原材料
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2023 08/23 11:34
老師,我這個損耗挺大的30萬_50多萬
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2023 08/23 11:37
同學(xué)您好,不是絕對額是比例,如3%內(nèi)是合理的
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2023 08/23 12:04
老師,我查之前沒損耗,這是幾年累計下來的
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2023 08/23 12:06
哦哦,在3%范圍內(nèi)
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2023 08/23 12:06
你好,可以的, 沒問題?
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