问题已解决
做結轉(zhuǎn)成本的分錄的時候需要什么作為原始憑證
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你好!用出貨單或者自己做個表格
2017 06/09 09:57
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2017 06/09 10:01
老師,因為我們銷售出去從四月份到五月份只是開出一部分的發(fā)票,我只能這部分確認收入,那么我是不是按票面開的數(shù)量和單價來做一個出庫的表格,就實際票面開到幾號,我就做到幾號的表格
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2017 06/09 10:05
您好!是的。但是實際應該全部都做收入。
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2017 06/09 10:09
那我要怎么做,是按實際的全部做收入還是就按照開出的票面金額做收入
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2017 06/09 10:11
您好!如果剩下的還沒有開票的部分,以后會要開票,現(xiàn)在就按開票的金額做收入
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2017 06/09 10:13
@宋老師:好的,謝謝老師,老師還有我這個月進項大于銷項,那么我還需要做什么分錄嗎
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2017 06/09 10:15
您好!不需要單獨的分錄
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