问题已解决
A在1月把塑料公司卖给B,约定3月1日起B正式接管公司。账务上c商品有230万元,实际仓库盘点并未发现有c商品,B根据仓库实际盘点买断A货款,请问c商品账务上该如何处理
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你好,你们当时做的应该是合并的账务处理,现在没有这个商品的话,
借“待处理财产损益
贷:存货
等到后期根据实际情况再处理待处理财产损益的
2021 03/20 09:23
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2021 03/20 09:56
那就是根据我三月盘点数据,做调整是么?
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2021 03/20 09:58
之前会计啥子也没交代就让我没有转出一下成本,可是我不能无缘无故的转出来,而且她把科目分得太细,什么都是相对应的,
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2021 03/20 10:06
这个C商品应该是没了,又找不到责任人,那么建议你放到营业外支出了
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2021 03/20 10:59
能不能放以前年度损益
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2021 03/20 11:00
因为我们没有换公司名称,还是那个账套
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2021 03/20 11:00
你好,可以的,这个如果金额大是可以的
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2021 03/20 11:04
金额约230万,老师能教一下具体分录么?我怕自己弄错
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2021 03/20 11:07
你好
借:以前年度损益调整
贷:存货