问题已解决
餐飲業(yè)小規(guī)模,購入菜,煙酒,茶葉,這些怎么做會計分錄?是直接做主營業(yè)務成本嗎?
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你好,購入直接使用的,才計入主營業(yè)務成本,需要領用的先計入庫存商品
2023 09/18 14:27
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2023 09/18 14:29
后面沒有看到領用單,直接做主營業(yè)務成本可以嗎?
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2023 09/18 14:30
需要完善內部管理,酒水不可能購入就領用
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2023 09/18 14:45
記入庫存商品這樣的怎么做會計分錄
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2023 09/18 14:49
借:庫存商品
貸:銀行存款
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2023 09/18 14:50
可以用原材料嗎?
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2023 09/18 14:51
不可以,酒水不需要加工,直接就可以銷售
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2023 09/18 15:39
領用庫存商品,怎么做會計分錄
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2023 09/18 15:40
計入主營業(yè)務成本
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