问题已解决
老師,請問生產(chǎn)性企業(yè)購買的車間編織袋,入賬入什么科目?
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借,周轉材料~編織袋
貸,銀行存款
2023 01/26 22:45
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2023 01/26 23:00
老師,編制袋難道不是周轉材料-包裝物,嗎?
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陳詩晗老師 
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2023 01/26 23:04
明細科目,你可以用包裝物,
明細科目你可以根據(jù)你實際情況自行設置
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2023 01/26 23:05
老師,我剛剛增加了周轉材料的二級明細科目-包裝物,這個地方,我要勾選現(xiàn)金流量科目嗎?
FAILED
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陳詩晗老師 
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2023 01/26 23:06
你這勾選現(xiàn)金流量科目處理
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2023 01/26 23:07
那我就勾選了啊
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陳詩晗老師 
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2023 01/26 23:08
嗯嗯
確定,然后下一步就可以啦
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