问题已解决
老師您好,上月暫估入庫的商品,上月已經(jīng)銷售,要結(jié)轉(zhuǎn)銷售成本嗎?
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你好!需要按暫估的進價結(jié)轉(zhuǎn)成本,等下個月來了發(fā)票以后根據(jù)發(fā)票實際金額再做調(diào)整。
2020 08/02 12:26
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2020 08/02 12:28
如果發(fā)票本月是不會來的,會在幾個月之后開來,要沖暫估和結(jié)轉(zhuǎn)的成本嗎
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2020 08/02 12:28
你好!是需要這樣處理的。先暫估等實際來了發(fā)票以后再調(diào)整。
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2020 08/02 12:31
這樣紅沖掉暫估和結(jié)轉(zhuǎn)的成本,銷售就不合理了,沒有商品也銷售了,怎么處理呢
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2020 08/02 12:33
你好,暫估的真實業(yè)務(wù)是貨已收到發(fā)票沒有收到。所以才做的暫估。你們不是這些物嗎?
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2020 08/02 12:36
結(jié)轉(zhuǎn)的成本,也要次月紅沖嗎
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2020 08/02 13:09
你好!不跨年的話可以不沖紅
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