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我的科目余額表上面,原材料和庫存商品的合并數(shù)據(jù)為什么與資產(chǎn)負(fù)債表上面的存貨數(shù)據(jù)不一致
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你好,還有其他的嗎?比如生產(chǎn)成本。
2022 05/16 17:11
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2022 05/16 17:14
其他都沒有,老師
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玲老師 
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2022 05/16 17:16
那就是報表取數(shù)錯了唄,你看一下報表取數(shù)的公式。
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2022 05/16 17:17
科目4開頭的生成成本嗎?這個也包含在存貨嗎?
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2022 05/16 17:18
是的。是的,也包括在存貨里的。
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2022 05/16 17:19
謝謝老師,感謝解答
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2022 05/16 17:21
不客氣不客氣不客氣,祝您工作愉快。
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