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請問老師:小規(guī)模沖銷前期多計(jì)提的主營業(yè)務(wù)成本 ,可以直接寫分錄:借:庫存現(xiàn)金,貸:主營業(yè)務(wù)成本嗎?
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為啥計(jì)提成本是庫存現(xiàn)金呢?
2024 01/13 10:40
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2024 01/13 16:11
那能不能這樣處理:借:本年利潤 貸:主營業(yè)務(wù)成本 呢?
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2024 01/13 16:13
你計(jì)提時(shí)的分錄怎么做的?原分錄紅沖就是
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2024 01/13 16:16
以前是代賬公司做的賬,有的費(fèi)用沒有計(jì)提直接入賬的
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2024 01/13 16:18
直接做賬也得看成本對應(yīng)什么科目?
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