问题已解决
内部销售的存货百分之70部分对外销售,在做合并报表抵消分录,怎么做
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成本B,收入A
借:营业收入A
贷:存货(A-B)0.3
营业成本(倒挤)
2018 11/23 14:53
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2018 11/23 15:01
你说的成本和收入是内销里面销售一方的收入和成本吗?
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2018 11/23 15:05
是的,您的理解是正确的
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2018 11/23 15:13
是(a-b)*0.3吗
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2018 11/23 15:17
是的,您的理解是正确的