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想問(wèn)下做線(xiàn)上超市怎么設(shè)置會(huì)計(jì)科目?
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您好,和線(xiàn)下的一樣的,你們有庫(kù)存商品嗎?
2024 07/16 19:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:08
應(yīng)該是有,有個(gè)超市的貨架!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:09
線(xiàn)下怎么做?。繘](méi)做過(guò)??!設(shè)置什么科目??!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:09
要出利潤(rùn)表和簡(jiǎn)單財(cái)務(wù)報(bào)表!
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/16 19:10
和線(xiàn)下的一樣的,出售了就確收入,結(jié)轉(zhuǎn)成本,科目也是一樣的,庫(kù)存商品,銀行存款,主營(yíng)業(yè)務(wù)收入,主營(yíng)業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:11
成本分錄怎么做來(lái)著?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:12
庫(kù)存怎么整?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:12
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:13
這個(gè)要看你們沒(méi)有庫(kù)存,有就做,沒(méi)就不做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:13
是借庫(kù)存商品
貸銀行
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:14
是不是挺簡(jiǎn)單的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:14
還有工資什么的
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/16 19:14
確認(rèn)收入了再結(jié)轉(zhuǎn)成本的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:15
是自動(dòng)結(jié)轉(zhuǎn)吧?有軟件
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:17
我明白了,有收入了再結(jié)轉(zhuǎn)成本做結(jié)轉(zhuǎn)分錄對(duì)嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:18
是的, 是的,就是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:20
還想問(wèn)下還有別的嗎?這基本就是做內(nèi)賬,有代賬的,想問(wèn)下工資還需要計(jì)提嗎?還是這個(gè)月發(fā)了就直接做發(fā)工資的?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:22
你還負(fù)責(zé)稅務(wù)這塊,是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:23
不負(fù)責(zé)稅務(wù),就利潤(rùn)和簡(jiǎn)單報(bào)表,想用內(nèi)賬做,還想問(wèn)下這個(gè)庫(kù)存是不是也得統(tǒng)計(jì)?進(jìn)銷(xiāo)存什么的?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:25
這個(gè)看老板要求,應(yīng)該是要的,這個(gè)做流水賬就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:25
怎么做???庫(kù)存怎么做流水?一進(jìn)一出?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:28
進(jìn)貨了就增加,出售了就減少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:28
怎么做賬呢?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:30
借:庫(kù)存商品
貸:銀行存款
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:30
出售了,就結(jié)轉(zhuǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/16 19:30
好的,明白了,謝謝老師!
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/16 19:36
不客氣,很高興幫你
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