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老師你好,這個要結(jié)轉(zhuǎn)到哪里呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,有對外實(shí)現(xiàn)銷售嗎??
2022 01/19 10:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 10:02
每個月都有銷售,但是沒有開票的,但是白條入賬
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 10:03
你好,結(jié)轉(zhuǎn)的分錄是
借:主營業(yè)務(wù)成本 ?,?貸:消耗性生物資產(chǎn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/19 10:20
一筆轉(zhuǎn),還是分明細(xì)數(shù)量結(jié)轉(zhuǎn)呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/19 10:21
你好,根據(jù)銷售情況結(jié)轉(zhuǎn),而不一定是一次性結(jié)轉(zhuǎn)?
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