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贈(zèng)送的貨物 ,如何結(jié)轉(zhuǎn)成本?沒(méi)有進(jìn)項(xiàng)發(fā)票
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你好,你是收到的嗎?
2020 05/12 16:48
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2020 05/12 16:50
是的
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2020 05/12 16:56
而如果是企業(yè)收到贈(zèng)送的商品沒(méi)有任何發(fā)票,則按公允價(jià)值:
借:庫(kù)存商品
貸:待轉(zhuǎn)資產(chǎn)價(jià)值—接受捐贈(zèng)非貨幣性資產(chǎn)
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2020 05/12 17:02
老師 這個(gè)要往外賣 財(cái)務(wù)軟件沒(méi)有這個(gè)科目 待轉(zhuǎn)資產(chǎn)價(jià)值
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2020 05/12 17:07
營(yíng)業(yè)外收入可以的啊
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2020 05/12 17:08
老師 不入庫(kù)存也不結(jié)轉(zhuǎn)成本可以嗎?
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2020 05/12 17:09
這個(gè)不太好的學(xué)員
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