问题已解决
运输公司进的油怎么记账
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你好; 借库存商品 贷银行存款或者应付账款; 领用记入主营业务成本-油费
2023 08/08 10:30
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2023 08/08 10:31
入库存商品 月底结转成本
运输公司进的油如果不卖 自己公司加用的怎么记账
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2023 08/08 10:33
你好 ; 借主营业务成本- 油费 贷库存商品
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2023 08/08 10:35
如果不卖 自己使用的话 也是必须入库存的 正常结转成本
自己用的可以直接下费用吗
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2023 08/08 10:37
你好; 是的;买的多就记入库存商品;领用 直接做成本费用哈