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賣的水電卡月底怎么結(jié)轉(zhuǎn)呢?和庫存商品的卡怎么結(jié)轉(zhuǎn)?。?/p>
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
你好,根據(jù)水電卡的對應(yīng)成本進(jìn)行結(jié)轉(zhuǎn),屬于存貨的不用結(jié)轉(zhuǎn)
2021 10/10 15:20
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/10 15:32
只結(jié)轉(zhuǎn)成本在計(jì)提到損益里就行了是吧老師?庫存商品只算一個(gè)庫存數(shù)就行了是吧?
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/10 15:35
你賣5張就結(jié)轉(zhuǎn)5張的
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