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盤(pán)點(diǎn)庫(kù)存商品,那主營(yíng)業(yè)務(wù)成本怎么盤(pán)點(diǎn)呢
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盤(pán)點(diǎn)是針對(duì)存貨,固定資產(chǎn)科目,不會(huì)針對(duì)主營(yíng)業(yè)務(wù)成本進(jìn)行盤(pán)點(diǎn)的
2018 11/15 09:13
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 09:15
那就是說(shuō)庫(kù)存商品是多少,就寫(xiě)多少是吧
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 09:16
你好,如果盤(pán)點(diǎn)賬實(shí)相符,就不需要做調(diào)整分錄
如果有盤(pán)盈或者盤(pán)虧,做相應(yīng)分錄就是了
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/15 09:17
好的
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/15 09:19
祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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