问题已解决
請問這個月有銷售貨物,但是沒有采購的怎么結(jié)轉(zhuǎn)成本啊
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你好? 可以暫估入庫? 結(jié)轉(zhuǎn)成本,借庫存,貸應(yīng)付,借主營成本,貸庫存?
2023 04/09 18:28
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2023 04/10 10:33
那這個到時候需要發(fā)票回來嘛
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玲老師 
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2023 04/10 10:49
你好 沖暫估按發(fā)票入賬?
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2023 04/10 10:58
就是她這個月沒有采購也沒有發(fā)票,但是開銷項發(fā)票,沒有得成本結(jié)轉(zhuǎn)我可以暫估?
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2023 04/10 11:05
沒有發(fā)生的業(yè)務(wù)是不能暫估的。
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2023 04/10 11:07
那這個月沒有采購,有銷無進(jìn)會不會有什么影響
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2023 04/10 11:07
下個月才有發(fā)票回來
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2023 04/10 11:09
那您沒有庫存銷售的是以前的庫存嗎?如果這情況也可以。
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