问题已解决
為什么做借營業(yè)成本,貸存貨這個(gè)分錄,是因?yàn)榘汛尕洺鍪哿藛?,如果不能按時(shí)回復(fù)問題,就不要接這個(gè)問題,請不要讓學(xué)員反復(fù)提問,合適嗎
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你好,是的存貨出售確認(rèn)收入的同時(shí)確認(rèn)成本。分錄就是借:主營業(yè)務(wù)成本貸:庫存商品
2024 07/11 15:18
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2024 07/11 15:25
這是合并報(bào)表的問題,我都問好幾遍了,如果是出售了百分之八十,并不是全部出售,分錄是借營業(yè)成本80。貸存貨80對嗎,調(diào)整凈利潤是600-80嗎
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2024 07/11 15:26
稍等讓我看一下先
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2024 07/11 15:31
是的,這兩個(gè)處理是對的
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2024 07/11 15:48
如果乙沒有出售存貨,就不調(diào)整凈利潤。也不做借營業(yè)成本100貸存貨100嗎?
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2024 07/11 15:52
這個(gè)就是投資時(shí)點(diǎn)的差異,不出售就不用
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2024 07/11 15:55
這道題是內(nèi)部交易嗎,
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2024 07/11 15:57
是的,這個(gè)是內(nèi)部交易了
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2024 07/11 16:00
那我就明白了,謝謝老師
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2024 07/11 16:03
不客氣的,加油加油加油
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