问题已解决
養(yǎng)殖公司從牧民個人手里買的牛,無發(fā)票,如何賬務(wù)處理?計入什么科目
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你好,買入之后是繼續(xù)養(yǎng)殖用于今后對外銷售 嗎??
2022 04/21 15:24
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2022 04/21 15:37
一般養(yǎng)個2-3年再賣
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2022 04/21 15:37
你好,借:消耗性生物資產(chǎn),貸:銀行存款等科目?
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2022 04/21 15:41
如果牛病了,虧本賣了,按照收的錢確認收入嗎?成本怎么結(jié)轉(zhuǎn)呢?不知道出的是哪一頭???多次入庫的單價都不同
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2022 04/21 15:42
你好,需要計提跌價準備
你單位沒有分別核算每頭牛的成本嗎?
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2022 04/21 15:58
100多頭是分別從十幾個牧民手里購入的,現(xiàn)在不知道賣的是哪一頭
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2022 04/21 15:59
你好,那就只能說明你們核算的不規(guī)范啊?
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