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營(yíng)業(yè)成本大于營(yíng)業(yè)收入怎么調(diào)賬?
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你好,營(yíng)業(yè)成本可以不結(jié)轉(zhuǎn)這么多,放到庫(kù)存商品,生產(chǎn)成本等成本類(lèi)科目
01/14 20:37
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 20:39
零售批發(fā)商品也可以嗎
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/14 20:39
你好,零售批發(fā)的,進(jìn)的商品放到庫(kù)存商品里面,需要多少,結(jié)轉(zhuǎn)多少
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 20:40
金蝶賬結(jié)轉(zhuǎn)成本的,怎么調(diào)?直接錄入憑證調(diào)整嗎
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/14 20:42
金蝶帶庫(kù)存商品庫(kù)存嗎?如果帶需要反結(jié)賬,直接做憑證,會(huì)導(dǎo)致明細(xì)賬和庫(kù)存明細(xì)不一致
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 20:44
就是不自動(dòng)結(jié)轉(zhuǎn)成本,把成本轉(zhuǎn)回庫(kù)存商品?
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 20:44
怎么做分錄?
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/14 20:44
是的,轉(zhuǎn)到庫(kù)存商品,不結(jié)轉(zhuǎn)這么多到營(yíng)業(yè)成本
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 20:57
怎么做分錄?
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/14 21:00
借:營(yíng)業(yè)成本-100 貸:庫(kù)存商品 -100
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/14 21:17
庫(kù)存商品是不是也要列明什么商品轉(zhuǎn)回庫(kù)存?
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/14 21:17
之前結(jié)轉(zhuǎn)的時(shí)候,列明的什么商品,轉(zhuǎn)回去的時(shí)候,也要列明
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 09:20
就是我做完銷(xiāo)售單,然后結(jié)轉(zhuǎn)成本的憑證那里改憑證嗎
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小正老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 09:24
你好,是的,改了以后,營(yíng)業(yè)成本減少,庫(kù)存商品增加,如果賬套帶進(jìn)銷(xiāo)存的,進(jìn)銷(xiāo)存也要改一下
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