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老師好!這筆賬務(wù)處理有問(wèn)題嗎?(內(nèi)賬)
FAILED
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從你的憑證看不出業(yè)務(wù)內(nèi)容。并且,收入,往來(lái),同時(shí)進(jìn)本年利潤(rùn)。那賬務(wù)處理應(yīng)該有問(wèn)題
2019 03/03 08:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 08:59
6780是超市和供應(yīng)商的總利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 09:00
超市扣供應(yīng)商的員工工資3400
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 09:01
剩余3380平分是1690元
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/03 09:02
員工工資應(yīng)該進(jìn)費(fèi)用,然后結(jié)轉(zhuǎn),減少本年利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 09:02
正常出入庫(kù),結(jié)轉(zhuǎn)成本,正確的賬務(wù)處理怎么做?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 09:04
超市先給供應(yīng)商的員工代發(fā)工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/03 09:05
等供應(yīng)商結(jié)算賬時(shí)從利潤(rùn)里扣回
![](https://pic1.acc5.cn/010/20/10/90_avatar_middle.jpg?t=1651203975)
三寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/03 09:06
入庫(kù)
借庫(kù)存商品
貸預(yù)付賬款
成本
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
代發(fā)工資
借其他應(yīng)收款
貸銀行存款
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