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以前年度多暫估材料,且入了成本,今年想調(diào)整,沖銷暫估,應(yīng)該怎么做憑證
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去年稅前扣除了嗎
2019 10/12 17:37
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/12 17:38
扣除了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/12 17:45
借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)貸庫(kù)存商品負(fù)數(shù)
記庫(kù)存商品負(fù)數(shù)貸應(yīng)付賬款負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/12 17:54
是多暫估了原材料,不是庫(kù)存商品啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/12 17:54
這個(gè)不應(yīng)該是計(jì)入以前年度虧損調(diào)整嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/12 17:56
你稅前扣除了
能去調(diào)整18年的匯算清繳嗎
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