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外購庫存商品,已到貨未收到發(fā)票,對外正常銷售確認(rèn)收入,結(jié)轉(zhuǎn)成本。等實(shí)際收到外購商品發(fā)票后,之前結(jié)轉(zhuǎn)的成本不是虛高了嗎,里面包含進(jìn)項(xiàng)的
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同學(xué)你好
你可以暫估入庫
然后收到發(fā)票的時候紅沖暫估的再按照發(fā)票入賬
2023 04/06 16:36
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2023 04/06 16:40
那之前確認(rèn)收入結(jié)轉(zhuǎn)的成本呢,不需要調(diào)整嗎
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2023 04/06 16:45
同學(xué)你好
不需要調(diào)整的
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2023 04/06 16:50
不需要調(diào)整難道不是成本虛高嗎?
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2023 04/06 18:43
同學(xué)你好
如果多暫估了那就要沖減多結(jié)轉(zhuǎn)的成本
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