問(wèn)題已解決
老師收到暫估發(fā)票,我是先沖銷(xiāo)成本又重新結(jié)轉(zhuǎn)成本,沖銷(xiāo)成本這步在主營(yíng)業(yè)務(wù)成本明細(xì)賬余額里顯示負(fù)數(shù)對(duì)嗎
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同學(xué)你好
是的。沖銷(xiāo)在借方負(fù)數(shù)
2022 10/14 13:17
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老師收到暫估發(fā)票,我是先沖銷(xiāo)成本又重新結(jié)轉(zhuǎn)成本,沖銷(xiāo)成本這步在主營(yíng)業(yè)務(wù)成本明細(xì)賬余額里顯示負(fù)數(shù)對(duì)嗎
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