當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
月末未完工的半成品怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
保留在賬里面,下期完工結(jié)轉(zhuǎn)即可
2017 08/19 16:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/19 16:09
是不是借:生產(chǎn)成本-半成品 貸:庫(kù)存商品-半成品
![](https://pic1.acc5.cn/009/20/56/95_avatar_middle.jpg?t=1651203228)
袁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/19 16:16
結(jié)轉(zhuǎn)的時(shí)候是:借:庫(kù)存商品貸:生產(chǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)