当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問(wèn),酒店盤點(diǎn)還盤點(diǎn)了些廚具,給會(huì)計(jì),這要怎么處理呢?老師,您能回答我一下嗎 盤點(diǎn)表上除了調(diào)料,魚,肉,酒水之類的,還吧盤子,碗,勺子,果汁杯等寫了上,調(diào)料,魚,肉,酒水,用倒擠法做成本,盤子,碗,勺子,果汁杯要怎么做賬



就是,盤點(diǎn)表上除了調(diào)料,魚,肉,酒水之類的,還吧盤子,碗,勺子,果汁杯等寫了上,調(diào)料,魚,肉,酒水,用倒擠法做成本,盤子,碗,勺子,果汁杯要怎么做賬
2016 09/30 17:42

84785026 

2016 09/30 17:50
盤點(diǎn)的這幾塊調(diào)料,魚,肉,酒水,是用倒擠法做成本吧?

鄒老師 

2016 09/30 17:31
你好,盤點(diǎn)了些廚具,給會(huì)計(jì)是什么意思?

鄒老師 

2016 09/30 17:43
你好,如果與實(shí)際相符,不用做處理
有盤虧或盤盈才需要做相應(yīng)的賬務(wù)處理
盤點(diǎn)的目的是看賬實(shí)是否相符,而不是用來(lái)做賬 的

鄒老師 

2016 09/30 17:51
餐飲會(huì)根據(jù)盤點(diǎn)表倒擠成本
