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餐飲店,買進(jìn)來的菜品可以這樣寫分錄嗎,借,主營業(yè)務(wù)成本,貸應(yīng)付賬款或銀行存款
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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冉老師
金牌答疑老師
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你好,可以的,沒問題的,學(xué)員
2021 09/13 20:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 20:14
那月底還需要結(jié)轉(zhuǎn)成本嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 20:14
怎么結(jié)轉(zhuǎn)呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/13 20:15
那月底不需要結(jié)轉(zhuǎn)成本了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/13 20:18
月底資產(chǎn)負(fù)債表就直接把主營業(yè)務(wù)成本加起來的和寫進(jìn)去就可以了
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/13 20:21
你好,是的,是這樣的,學(xué)員
![](/wenda/img/newWd/sysp_btn_eye.png)