問題已解決
老師,去年十一月的庫存發(fā)票,今年二月收到,能直接入庫后,結(jié)轉(zhuǎn)成嗎,分錄怎么做啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
能直接入庫后,結(jié)轉(zhuǎn)成
2023 03/08 13:35
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 13:36
借: 庫存商品 借:應(yīng)交稅費-應(yīng)交增值稅-進項 貸:應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 13:36
結(jié)轉(zhuǎn)成本用什么科目啊,分錄怎么做啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 13:40
先銷售后,再做結(jié)轉(zhuǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)