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實(shí)務(wù)
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請(qǐng)問(wèn)下公司之前沒(méi)有財(cái)務(wù)存貨也沒(méi)盤(pán)點(diǎn)過(guò),如果這次盤(pán)點(diǎn)庫(kù)存產(chǎn)成品的金額怎么確認(rèn)呀?
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同學(xué),你好!老師正在逐一回復(fù)
2024 11/12 22:41
![](https://pic1.acc5.cn/018/38/30/37_avatar_middle.jpg?t=1730710222)
MI 娟娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 22:42
你好!可以做盤(pán)盈盤(pán)虧處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 22:45
是問(wèn)金額哈?
![](https://pic1.acc5.cn/018/38/30/37_avatar_middle.jpg?t=1730710222)
MI 娟娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 22:52
實(shí)際盤(pán)點(diǎn)金額和賬面金額的差額計(jì)入“待處理財(cái)產(chǎn)損益”
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 23:16
沒(méi)有賬面金額呀,之前沒(méi)財(cái)務(wù)
![](https://pic1.acc5.cn/018/38/30/37_avatar_middle.jpg?t=1730710222)
MI 娟娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/13 06:52
同學(xué),那你們現(xiàn)在是新建賬套?還是原來(lái)有賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/13 07:50
要新建呀
![](https://pic1.acc5.cn/018/38/30/37_avatar_middle.jpg?t=1730710222)
MI 娟娟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/13 08:20
根據(jù)盤(pán)點(diǎn)的庫(kù)存金額入賬,你們購(gòu)入商品都有明細(xì)嗎?
![](/wenda/img/newWd/sysp_btn_eye.png)