问题已解决
庫存商品90萬做報廢處理,轉(zhuǎn)營業(yè)外支出財務(wù)報表里需要做批注嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
轉(zhuǎn)營業(yè)外支出財務(wù)報表里,不需要做批注
01/14 11:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 11:34
就直接做分錄調(diào)了就行嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 11:37
是,就直接做分錄調(diào)了就行
![](/wenda/img/newWd/sysp_btn_eye.png)
庫存商品90萬做報廢處理,轉(zhuǎn)營業(yè)外支出財務(wù)報表里需要做批注嗎?
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