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老師 如果我們上個(gè)月暫估入庫(kù)的價(jià)格高了,導(dǎo)致結(jié)轉(zhuǎn)的成本也高了,我們這個(gè)月怎么調(diào)整?
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紅沖暫估的,還有結(jié)轉(zhuǎn)的成本,然后按發(fā)票的來(lái)做就可以。
2020 04/16 15:13
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2020 04/16 15:15
沖銷(xiāo)上個(gè)月結(jié)轉(zhuǎn)成本嘛
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郭老師 
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2020 04/16 15:18
暫估的結(jié)轉(zhuǎn)的成本都要沖,然后做發(fā)票的。
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2020 04/16 15:22
老師 可以做材料成本采購(gòu)差異去調(diào)賬嗎?我們不是生產(chǎn)企業(yè)
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2020 04/16 15:24
你們用計(jì)劃成本核算嗎
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2020 04/16 15:24
不用的
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2020 04/16 15:27
那你直接紅沖吧。
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2020 04/16 15:27
好的謝謝老師
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2020 04/16 15:30
不用客氣的。
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