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老師,做賬系統(tǒng)月底結(jié)轉(zhuǎn)完工成本328921.74元,我自己計(jì)算了銷售成本463801.03元,庫(kù)存商品的貸方就出現(xiàn)負(fù)數(shù)134879.29元,我是不是賬務(wù)分錄做錯(cuò)了?到底問(wèn)題出在哪里?
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你好,實(shí)際貨物給對(duì)方了嗎?
2023 10/20 10:08
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郭老師 
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2023 10/20 10:08
你看下你是不是少做了入庫(kù)。
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84784988 
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2023 10/20 10:28
我剛剛看了,是銷售成本計(jì)算錯(cuò)了
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84784988 
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2023 10/20 10:29
我把包裝材料,輔助材料重復(fù)算進(jìn)了銷售成本,其實(shí)這些數(shù)己經(jīng)結(jié)轉(zhuǎn)到生產(chǎn)成本-直接材料和輔助材料里面了
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郭老師 
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2023 10/20 10:29
一號(hào),那你再調(diào)整一下就可以。
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2023 10/20 10:30
老師,庫(kù)存商品的借方有余額才正常是嗎?
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郭老師 
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2023 10/20 10:32
你好是的,是這么做的。
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