问题已解决
庫(kù)存商品返廠處理,退回返廠,廠家的驗(yàn)收數(shù)量少了39件貨,怎么做報(bào)損處理??
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你好,計(jì)入待處理財(cái)產(chǎn)損溢
2020 05/22 07:25
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 07:27
分錄怎么做?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 07:30
借待處理財(cái)產(chǎn)損益貸庫(kù)存商品
然后如果是保管不當(dāng)做分錄
借營(yíng)業(yè)外支出貸待處理財(cái)產(chǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 07:56
可以直接做營(yíng)業(yè)外支出么?分錄借管理費(fèi)用,貸營(yíng)業(yè)外支出
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 08:08
不對(duì),營(yíng)業(yè)外支出是借方,借營(yíng)業(yè)外支出貸庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/22 08:11
噢,是哦,我弄反了,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/22 08:16
不用客氣,滿意請(qǐng)給五星好評(píng),謝謝
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