問題已解決
生產(chǎn)領(lǐng)用原材料可以根據(jù)賬上本月期末數(shù)與原材料收入支出結(jié)存數(shù)差額倒推嗎?
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你好,應(yīng)當根據(jù)實際領(lǐng)用情況計入,而不是倒推計算的
2018 11/06 17:41
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/06 17:45
那如果賬上與結(jié)存實際不服了,為了調(diào)整一致可以嗎
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/06 17:51
還有產(chǎn)成品入庫也沒按實際入,而是采用本月主營收入銷售數(shù)量與賬上庫存差先保證夠結(jié)轉(zhuǎn)數(shù)再調(diào)實際庫存
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/06 18:30
你好,如果賬實不符,是需要做盤盈或盤虧分錄,使得二者一致的
產(chǎn)品入庫需要按完工數(shù)量計入,而不是根據(jù)收入來計算的
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