问题已解决
有些产品库存放太久坏了,作废了,应该怎么做账处理啊?
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直接转入营业外支出-废品损失
2024 11/21 16:50
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2024 11/21 16:52
借:营业外支出-废品损失
贷:库存产品
这样子吗?
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2024 11/21 16:52
是的,就是那样做的哈
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2024 11/21 16:53
附件附什么呢?
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2024 11/21 16:53
就是损失的商品清单,审批表
有些产品库存放太久坏了,作废了,应该怎么做账处理啊?
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