问题已解决
老師 在建筑行業(yè)沖回暫估成本中 可以借主營業(yè)務(wù)成本-銷售成本 貸主營業(yè)務(wù)成本-暫估成本嗎
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同學(xué)你好
不對(duì)
應(yīng)該是原分錄負(fù)數(shù)紅沖然后再按照藍(lán)字發(fā)票來做
2023 03/07 17:04
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2023 03/07 17:06
暫估的時(shí)候 是借 主營業(yè)務(wù)成本-暫估成本 貸 其他應(yīng)付款
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2023 03/07 17:13
同學(xué)你好
借主營業(yè)務(wù)成本暫估負(fù)數(shù)
貸其他應(yīng)付款負(fù)數(shù)
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2023 03/07 17:47
那我做結(jié)轉(zhuǎn)成本時(shí) 也是正常結(jié)轉(zhuǎn)嗎?借主營業(yè)務(wù)成本-銷售成本 貸在建工程
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2023 03/07 17:52
對(duì)的
是正常結(jié)轉(zhuǎn)的哦
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2023 03/07 17:56
好的。謝謝老師
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2023 03/07 18:02
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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2023 03/07 18:06
在哪里五星好評(píng)呢
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樸老師 
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2023 03/07 18:23
同學(xué)你好
點(diǎn)立即結(jié)束就可以評(píng)價(jià)
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