问题已解决
存货盘盈会影响存货账面价值吗?
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您好
存货盘盈会影响存货账面价值
2019 07/22 16:13
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/22 16:23
为什么呢
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/22 16:24
请老师解释一下
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/22 16:24
不是冲管理费用吗?怎么会影响账面价值
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/22 16:27
盘盈 多了存货 肯定会影响账面价值
借:原材料 库存商品等
贷:待处理财产损益
借:待处理财产损益
贷:管理费用
您理解下这两笔分录看看