问题已解决
如果來票單價和暫估時的單價不一樣,當(dāng)時結(jié)成本是根據(jù)暫估單價做的,后期入暫估時要做什么處理嗎



同學(xué),你好,這個購入的暫估要沖紅,重新做的。
銷售出去的成本如果能直接調(diào)整,就調(diào),調(diào)不了就要紅沖,再重新做正常的
2021 01/15 10:11

84784983 

2021 01/15 10:12
調(diào)的話,和當(dāng)時結(jié)的成本就不對著了,已經(jīng)經(jīng)申報完了

森林老師 

2021 01/15 10:13
同學(xué),你好,那沒有辦法,只能調(diào)的 。可以直接調(diào)到這個月里。

84784983 

2021 01/15 10:32
調(diào)到最后一個月里看看可以不

森林老師 

2021 01/15 10:33
同學(xué),你好,這個可以的
