问题已解决
盘点库存商品,那主营业务成本怎么盘点呢
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盘点是针对存货,固定资产科目,不会针对主营业务成本进行盘点的
2018 11/15 09:13
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2018 11/15 09:15
那就是说库存商品是多少,就写多少是吧
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2018 11/15 09:16
你好,如果盘点账实相符,就不需要做调整分录
如果有盘盈或者盘亏,做相应分录就是了
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2018 11/15 09:17
好的
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2018 11/15 09:19
祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢