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請(qǐng)問,對(duì)于預(yù)收貨款了,對(duì)方讓我們先開票,但是還沒發(fā)貨,這種情況,成本應(yīng)該當(dāng)期結(jié)轉(zhuǎn),還是等到實(shí)際發(fā)貨了再結(jié)轉(zhuǎn)?
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請(qǐng)問,對(duì)于預(yù)收貨款了,對(duì)方讓我們先開票,但是還沒發(fā)貨,這種情況,成本應(yīng)該當(dāng)期結(jié)轉(zhuǎn),還是等到實(shí)際發(fā)貨了再結(jié)轉(zhuǎn)?
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