问题已解决
老師,本月沒(méi)有銷售,能結(jié)轉(zhuǎn)成本嗎,累計(jì)結(jié)轉(zhuǎn)的成本金額較小,因?yàn)檫M(jìn)項(xiàng)發(fā)票這月才開(kāi)
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按正常來(lái)說(shuō)是沒(méi)有銷售不能結(jié)轉(zhuǎn),這個(gè)業(yè)務(wù)是先銷售 后才開(kāi)進(jìn)來(lái)的進(jìn)項(xiàng)稅發(fā)票,如果不結(jié)轉(zhuǎn)就沒(méi)有成本,,這種情況下呢
2016 03/09 17:10
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鄒老師 
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2016 03/09 17:01
沒(méi)有銷售是不能結(jié)轉(zhuǎn)成本的
如果結(jié)轉(zhuǎn)了,會(huì)造成成本與收入不匹配
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鄒老師 
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2016 03/09 17:11
你可以先暫估入庫(kù)處理
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