问题已解决
经济普查,商品购进额、商品销售额,本年怎么填写
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购进额按库存商品借方累计发生额,销售额按本年收入累计发生额
2019 03/14 15:33
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/14 15:50
借方累计发生额是指库存商品期末吗
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/14 15:55
指发生额。一般也等于成本的本年累计发生额
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/14 15:57
就不是库存商品期末数了,对吧
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 15:57
对的,不是库存商品期末数
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/14 16:05
好的,老师,应付职工薪酬贷方发生额就是 计提的工资总额吧
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 16:09
是的。你的理解是对的
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/14 16:21
期末商品库存额是期末数吧
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三宝老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 16:32
期末商品库存额是期末数