问题已解决
老師,上月入了成本這個月發(fā)票才到,怎么做賬
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同學(xué),你好
之前的暫估分錄紅沖,然后按照發(fā)票重新做
2023 11/06 12:27
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2023 11/06 12:39
那么上個月的成本受影響嗎
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2023 11/06 12:39
沖紅了以后成本是在這個月還是上個月
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2023 11/06 12:40
同學(xué),你好
不受影響的,成本還是上個月的
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2023 11/06 12:40
我做的是原材料,生產(chǎn)成本,分錄
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2023 11/06 12:40
同學(xué),你好
就是沒有結(jié)轉(zhuǎn)成本?
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2023 11/06 12:41
好的謝謝老師
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2023 11/06 12:41
成本上個月結(jié)轉(zhuǎn)了
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2023 11/06 12:41
不客氣,祝工作順利
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2023 11/06 12:41
但是沒有抵扣稅的分錄
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2023 11/06 12:42
同學(xué),你好
這個沒關(guān)系的
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