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老師你好,存貨總數(shù)不變,只是庫(kù)存商品和原材料互相調(diào)整,比如: 借:原材料 貨:庫(kù)存商品,這樣可以吧
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您好同學(xué),您是科目記錯(cuò)的調(diào)整嗎?如果是的話(huà)就可以這樣調(diào)整。如果是將原材料調(diào)整為庫(kù)存商品則不可以直接調(diào)整的,需要有生產(chǎn)核算的過(guò)程
2023 12/11 15:01
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2023 12/11 15:03
是將庫(kù)存商品調(diào)成原材料,有時(shí)候會(huì)出現(xiàn)交 庫(kù)存商品當(dāng)回料再生產(chǎn),現(xiàn)在盤(pán)點(diǎn)下來(lái)有50多萬(wàn)元
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2023 12/11 15:07
您好同學(xué),是可以直接調(diào)整的,但是建議您定期調(diào)整一下,不要等到數(shù)據(jù)太多了再來(lái)調(diào)整
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2023 12/11 15:08
那我分兩次調(diào)整,11月份和12月份調(diào)整
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2023 12/11 15:09
這樣審計(jì)的時(shí)候會(huì)如何
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李小瑤老師 
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2023 12/11 15:16
您好同學(xué),您保留好相關(guān)的記錄憑證就可以了
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2023 12/11 15:16
你說(shuō)的記錄憑證是什么
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2023 12/11 15:20
你好同學(xué),就是你將庫(kù)存商品當(dāng)原料再生產(chǎn)的一些憑證,比如領(lǐng)用庫(kù)存商品,入庫(kù)成原材料等一些相關(guān)記錄就可以了
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