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老師,經(jīng)批準(zhǔn)結(jié)轉(zhuǎn)上月盤虧材料25000,不含稅,做為非常損失,如果做分錄?
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您好!批準(zhǔn)前,借:待處理財(cái)產(chǎn)損溢-待處理流動(dòng)資產(chǎn)損溢 貸:原材料
經(jīng)批準(zhǔn)處理后:借:營(yíng)業(yè)外支出--非常損失(屬于非正常損失的) 貸:待處理財(cái)產(chǎn)損溢-待處理流動(dòng)資產(chǎn)損溢
2019 11/13 13:19
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2019 11/13 13:20
謝謝老師
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2019 11/13 13:20
金額就寫25000么?
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2019 11/13 13:21
不客氣,滿意請(qǐng)五星好評(píng)哦!
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