問題已解決
怎么結(jié)較銷售成本,謝謝
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借:主營業(yè)務(wù)成本
貸:庫存商品
2024 09/23 15:21
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/23 19:42
錄入了憑證,為什么結(jié)轉(zhuǎn)為0?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/23 19:52
做了結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/23 21:17
是把損益類科目:主營業(yè)務(wù)成本科目結(jié)轉(zhuǎn)到本年利潤科目,結(jié)轉(zhuǎn)為0,
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