问题已解决
采购库存商品,然后报销费用,两步分录怎么做
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你好,报销的费用是报销的采购库存商品的吗
采购是个人垫付的?
2019 11/16 22:22
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/16 22:24
是的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/16 22:25
借库存商品贷其他应付款
借其他应付款贷银存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/16 22:26
然后,销售的时确认收入了结转成本就可以了,是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/16 22:28
你好,是的,
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/16 22:28
谢谢
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郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/16 22:34
不用客气的。