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原材料的發(fā)票還沒來,這個(gè)月已經(jīng)有開票銷售了,我怎么結(jié)轉(zhuǎn)成本呢?
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暫估入庫借原材料貸應(yīng)付賬款
領(lǐng)用,借生產(chǎn)成本貸原材料。
2020 04/28 15:03
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2020 04/28 15:05
發(fā)票收到再借原材料 貸暫估是嗎?
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2020 04/28 15:07
收到發(fā)票之后,紅沖你的暫估,然后做發(fā)票的。
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2020 04/28 15:10
可是我暫估的時(shí)候 發(fā)票沒到 已經(jīng)付款了呀 貸銀行存款了 紅沖之后 借原材料 貸銀行存款嗎?
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2020 04/28 15:12
借應(yīng)付賬款貸原材料紅沖是這么做的。
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