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老師,你好,盤(pán)點(diǎn)差異比較大,計(jì)入哪個(gè)科目呀盤(pán)虧和盤(pán)盈
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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計(jì)入管理費(fèi)用-盤(pán)點(diǎn)差異
2024 03/29 11:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 11:59
盤(pán)盈或是盤(pán)虧怎么寫(xiě)分錄呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 12:01
廠(chǎng)家以出租廠(chǎng)房為主,收入怎樣確認(rèn),是一般納稅人,沒(méi)什么進(jìn)項(xiàng)票的,要怎樣做到少交稅呀
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 14:23
盤(pán)盈 借:庫(kù)存商品 貸:管理費(fèi)用
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 14:23
盤(pán)虧,做相反的會(huì)計(jì)分錄
![](/wenda/img/newWd/sysp_btn_eye.png)