问题已解决
老師 公司8月份購進(jìn)一批貨物 付了預(yù)付款 9月收到對方的發(fā)票但發(fā)票日期是8月29日 這個入庫時間算9月還是8月呀
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你好;? 你貨物是好久收到的;? 8月還是9月??
2022 10/10 13:08
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2022 10/10 13:09
因為是貿(mào)易服務(wù)公司 所以貨物沒有從我們這轉(zhuǎn) 直接給我們的下游?
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2022 10/10 13:09
應(yīng)該是8月
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2022 10/10 13:13
你好; 那貨物就是8月來入庫哈? ?
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2022 10/10 13:16
9月入庫不可以嘛??
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2022 10/10 13:18
?你好;? ?你如果8月沒有入庫;? ?可以9月補做的?
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2022 10/10 13:21
如果是分批入庫呢
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2022 10/10 13:21
那這樣的話 成本就算9月的吧?
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2022 10/10 13:22
?你好1.? ? ? ? 算在9月的庫存商品里面去的;? ?記得? 及時入賬哈??
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2022 10/10 13:37
那是不是根據(jù)收到的發(fā)票時間入庫的?
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2022 10/10 13:42
因為交貨時間不確定
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2022 10/10 13:43
你好;? ? ?看你實際到貨的時間來 入庫哈??
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2022 10/10 13:46
可是實際到貨時間不確定?
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2022 10/10 13:47
你好; 不是看你發(fā)票時間; 看你實際到貨時間入庫?
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