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實(shí)務(wù)
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倉(cāng)庫(kù)材料使用的是先進(jìn)先出,而財(cái)務(wù)使用的是月末一次平均法,然后數(shù)量能對(duì)上,但是倉(cāng)庫(kù)的金額和財(cái)務(wù)的金額對(duì)不上,這是不是賬實(shí)不符呢?需要做什么調(diào)整嗎
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您好,屬于核算口徑不一致,需要統(tǒng)一核算口徑。
2020 12/21 12:26
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2020 12/21 12:31
必須統(tǒng)一口徑嗎,馬上審計(jì)的來(lái)查,會(huì)被提出嗎
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2020 12/21 12:34
您好,口徑不一致數(shù)據(jù)肯定有差異的,您需要調(diào)整倉(cāng)庫(kù)或是核算口徑的。正常審計(jì)應(yīng)該是要提出這塊的質(zhì)疑的。
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2020 12/21 12:47
那請(qǐng)問(wèn)老師一般是以哪邊為準(zhǔn)呢?
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2020 12/21 12:49
您好,根據(jù)您的需要來(lái)定,建議您先對(duì)倉(cāng)庫(kù)這邊做盤(pán)點(diǎn),按結(jié)存數(shù)反推出領(lǐng)用數(shù),再按月末一次平均法結(jié)轉(zhuǎn),下月統(tǒng)一口徑來(lái)做賬。
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2020 12/21 12:51
好的謝謝老師
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2020 12/21 12:53
您好,不客氣,很高興為您服務(wù)。
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