问题已解决
老師請(qǐng)問我這個(gè)月沒有開票,夠入的配件多,入賬是放周轉(zhuǎn)材料,還是制造費(fèi)用,周轉(zhuǎn)材料允許有余額嗎?需不需要結(jié)轉(zhuǎn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
您好,同學(xué),請(qǐng)稍等下
2023 09/04 10:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/04 10:37
老師,我想請(qǐng)問周轉(zhuǎn)材料的會(huì)計(jì)分錄處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/04 10:38
購(gòu)入到領(lǐng)用的會(huì)計(jì)分錄
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/04 10:42
同學(xué)你好,周轉(zhuǎn)材料期末是可以有余額的
![](/wenda/img/newWd/sysp_btn_eye.png)