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上月暫估貨款,這月紅沖,結(jié)轉(zhuǎn)成本也需要紅沖嗎?
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你好,上月暫估貨款,是對(duì)購進(jìn)做暫估入賬處理???
2023 05/04 17:16
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2023 05/04 17:18
是的,購進(jìn)做的暫估。成本也結(jié)轉(zhuǎn)了
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2023 05/04 17:22
你好,那之后取得發(fā)票的金額,與之前暫估的金額是有出入嗎??
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2023 05/04 17:40
有出入。數(shù)量金額都不一樣
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2023 05/04 17:40
你好,那就需要把之前結(jié)轉(zhuǎn)的成本沖銷?
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