問題已解決
公司購買了一拼單車,次月給單車購買了保險,保險費我當月計入了管理費用,是不是需要調整



你好,車輛的保險費用是計入管理費用核算,是不需要調整的
02/28 14:48

84785016 

02/28 14:49
那批單車今年是要銷售的

鄒老師 

02/28 14:49
你好,是針對上面的回復,還有什么疑問嗎??

84785016 

02/28 14:55
購買的那批單車是我們的存貨,為那批單車購買的保險計入管理費用不太對吧

鄒老師 

02/28 14:56
你好,單位是車輛經銷企業(yè)??

84785016 

02/28 14:59
是的,購買成品銷售單車

鄒老師 

02/28 15:01
你好,這個保險費,是可以計入車輛入賬成本,計入? 庫存商品? 科目核算的

84785016 

02/28 15:03
庫存商品,需要填寫二級明細嗎

鄒老師 

02/28 15:22
你好,需要寫二級明細:庫存商品—某某車輛
