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老師,如果做一筆銷(xiāo)售收入然后來(lái)結(jié)轉(zhuǎn)成本,而成本后面用不用接著做一筆結(jié)轉(zhuǎn)損益?然后又一筆銷(xiāo)售收入,然后又把成本給結(jié)掉
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你好,不用結(jié)轉(zhuǎn)損益,損益每月底結(jié)轉(zhuǎn)就可以了。
2020 05/01 16:39
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84784981 
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2020 05/01 16:41
我只要結(jié)轉(zhuǎn)成本就可以了對(duì)嗎?因?yàn)槲蚁胱鲆还P收入,然后把成本結(jié)掉
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2020 05/01 16:42
你好,只需要結(jié)轉(zhuǎn)成本就可以了。
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2020 05/01 16:42
好的,謝謝老師
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2020 05/01 16:43
不客氣,滿(mǎn)意請(qǐng)給于五星好評(píng),謝謝!
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