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退回來(lái)報(bào)廢的怎么處理的,分錄怎么做呢
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同學(xué)你好
是庫(kù)存商品嗎
2022 03/08 11:41
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/08 12:11
庫(kù)存商品
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/08 12:14
同學(xué)你好
計(jì)入待處理財(cái)產(chǎn)損溢
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/08 12:42
算成本怎么棄
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/08 12:43
老師,算成本怎么弄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/08 12:43
同學(xué)你好
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/08 12:49
老師,商品是主營(yíng),那個(gè)主料,原材料報(bào)廢處理轉(zhuǎn)成本,那這個(gè)是算其他業(yè)務(wù)成本嗎,直接加一筆分錄對(duì)吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/08 12:55
同學(xué)你好
這個(gè)收入和成本是對(duì)應(yīng)的
計(jì)入營(yíng)業(yè)外或者待處理財(cái)產(chǎn)損溢就行
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/08 14:14
好的謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/08 14:23
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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