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超市會計(jì)做賬時,什么情況下要做商品進(jìn)銷差價(jià)的分錄?貨物收到時,不是直接計(jì):借:庫存商品,貸:在途物質(zhì)(庫存現(xiàn)金,銀行存款)嗎?
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你好,采取進(jìn)銷差價(jià)法核算的企業(yè)就需要
實(shí)際成本是這個分錄
2017 10/31 13:29
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2017 10/31 14:49
老師,小微企業(yè)需要嗎?
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2017 10/31 14:50
你好,看自己成本核算方法是否采用這個的
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