问题已解决
收入是跨月的,我要怎么確認收入和成本?
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你好,具體是什么業(yè)務,怎么跨月請描述一下
2019 12/02 13:35
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2019 12/02 13:36
我們公司是供應材料給客戶的,每個月的對賬時間是當月21日到次月的20日
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2019 12/02 13:37
到月末結(jié)賬的時候,我要怎么確認收入和結(jié)轉(zhuǎn)成本?
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2019 12/02 13:38
你的出庫單就是確認收入和成本的票據(jù)
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2019 12/02 13:40
算當月的進銷量就可以了,是嗎?
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2019 12/02 15:16
是的,根據(jù)出庫單計算當月的收入及成本
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