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老師 您好 我們有個(gè)產(chǎn)品銷售是去年的收入 但是庫存結(jié)轉(zhuǎn)的成本后來沖紅了 今年又把庫存補(bǔ)上了 成本直接在今年結(jié)轉(zhuǎn)可以嗎
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那只能算是去年的成本哈
2023 12/15 09:45
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2023 12/15 09:47
老師? 怎么入賬呢
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2023 12/15 09:52
借:利潤分配-未分配利潤
貸:庫存商品
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2023 12/15 09:53
用以前年度損益調(diào)整 做分錄嗎
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2023 12/15 09:54
小企業(yè)會(huì)計(jì)準(zhǔn)則不用那個(gè)
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2023 12/15 10:00
我們是一般納稅人 老師
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家權(quán)老師 
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2023 12/15 10:06
說的是會(huì)計(jì)制度,不要說外行話
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2023 12/15 10:10
不好意思老師 我明白你的意思了 謝謝
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2023 12/15 10:12
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評哦。
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2023 12/15 10:25
我們是一般會(huì)計(jì)準(zhǔn)則
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2023 12/15 10:27
那么就通過損益調(diào)整過度一下
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