问题已解决
老師我問下,我購進的煤炭,開的專票,也有運費的專票,想知道運費這部分專票能結轉成本么,怎么結轉呢



你好,專票的進項不記在成本里的 借主營業(yè)務成本 貸庫存商品 (商品加運費 的不含進項的金額
2020 04/04 09:06

84785019 

2020 04/04 09:07
可是運費是單獨的,我怎么計入到庫存商品里呢

玲老師 

2020 04/04 09:22
入庫時一起記在庫存商品

老師我問下,我購進的煤炭,開的專票,也有運費的專票,想知道運費這部分專票能結轉成本么,怎么結轉呢
赶快点击登录
获取专属推荐内容