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借:商品進(jìn)銷(xiāo)差價(jià) 貸:主營(yíng)業(yè)務(wù)成本這個(gè)分錄是什么意思?
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您好,這是經(jīng)銷(xiāo)差價(jià)沖減成本
2019 08/11 12:00
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84784974 
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2019 08/11 12:03
每月結(jié)轉(zhuǎn)成本時(shí):借:主營(yíng)業(yè)務(wù)成本,商品進(jìn)銷(xiāo)差價(jià) 貸:庫(kù)存商品。到了處理盤(pán)點(diǎn)表時(shí)還需要調(diào)整進(jìn)銷(xiāo)差價(jià),做以下分錄嗎:借主營(yíng)業(yè)務(wù)成本 貸:進(jìn)銷(xiāo)差價(jià)?
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文老師 
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2019 08/11 12:15
盤(pán)點(diǎn)的時(shí)候,盤(pán)盈盤(pán)虧的是庫(kù)存,和成本沒(méi)有關(guān)系
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84784974 
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2019 08/11 13:15
也就是差價(jià)和成本的這個(gè)分錄是多余的?但是不需要調(diào)整進(jìn)銷(xiāo)差價(jià)嗎?
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文老師 
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2019 08/11 17:02
結(jié)轉(zhuǎn)成本的時(shí)候根據(jù)進(jìn)銷(xiāo)差價(jià)率算應(yīng)結(jié)轉(zhuǎn)的成本金額
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