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資產(chǎn)負債表里存貨出現(xiàn)負數(shù)過大,如何調(diào)賬
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你好,資產(chǎn)負債表里存貨出現(xiàn)負數(shù)過大,需要去查明原因,才知道具體該如何調(diào)整的?
2022 04/18 19:09
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2022 04/18 19:10
由于存貨受天氣原因風吹日曬虧損
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2022 04/18 19:10
你好,那就需要做盤虧處理啊?
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2022 04/18 19:11
計入營業(yè)外支出嗎
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2022 04/18 19:12
你好,是的,是這樣的
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2022 04/18 19:13
正確的分錄分享下
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2022 04/18 19:13
你好,由于存貨受天氣原因風吹日曬虧損
借:待處理財產(chǎn)損益,貸:庫存商品
借:營業(yè)外支出,貸:待處理財產(chǎn)損益
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2022 04/18 19:14
庫存商品是負數(shù),會不會稅務(wù)查
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2022 04/18 19:15
你好,庫存商品是負數(shù),很容易導致被查
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