问题已解决
老師為什么貸方做發(fā)出商品啊
FAILED
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你好!發(fā)出商品是在借方還是貸方?
2020 10/05 20:06
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2020 10/05 20:10
做的 借 應(yīng)收賬款 銷項 貸發(fā)出商品
FAILED
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2020 10/05 20:25
你好,這一塊兒他核算的是已銷售未開發(fā)票的,他沒有確認無票收入,而是用發(fā)出商品代替了,這樣處理的話是存在差錯的。因為發(fā)出商品使用的應(yīng)該是成本價,不是銷售價。
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2020 10/05 20:32
那可以直接用收入做貸方嗎
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2020 10/05 20:42
你好,符合收入確認條件的話,可以記錄主營業(yè)務(wù)收入的。
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2020 10/05 20:46
沒有滿足記入哪里啊 中級學過忘了
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2020 10/05 20:49
你好!如果商品已發(fā)出未符合收入確認條件,應(yīng)該是借發(fā)出商品。貸庫存商品。
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