問題已解決
老師我們是接受贈送方,該怎么做賬
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借:庫存商品
貸:營業(yè)外收入
2020 09/30 15:13
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/30 15:21
如果按一般的價格入主營業(yè)務(wù)收入,會怎么影響利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/30 15:21
如果按一般的價格入主營業(yè)務(wù)收入,會怎么影響利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/30 15:22
如果按一半的價格入主營業(yè)務(wù)收入,會怎么影響利潤和成本
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/30 15:47
你是接受方,你不用確認(rèn)收入的啊
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/30 15:49
這是我們購進(jìn)的商品需要再往出銷售的
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/30 17:08
你購進(jìn)的商品就是你的存貨
銷售出去就是你的成本了
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/30 18:19
接受贈送的商品怎么結(jié)轉(zhuǎn)成本
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/01 09:13
你沒有付出對價,銷售出去就沒有成本啊
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