问题已解决
假如入庫金額10001.2,發(fā)票金額10000,那多出來的1.2怎么做賬
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直接沖減進(jìn)貨成本
借:應(yīng)付賬款
貸:存貨
2022 01/13 15:36
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2022 01/13 16:12
那如果我做了借應(yīng)付賬款,貸庫存商品是
不不正確啊
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2022 01/13 16:16
就是你那個分錄的哈。
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2022 01/13 16:19
所以我做的沒有問題,我還覺得不對了
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2022 01/13 16:19
謝謝老師
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2022 01/13 16:22
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復(fù)
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