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老師您好!我公司一年就一個(gè)項(xiàng)目,按照?qǐng)D紙采購(gòu),采購(gòu)多少,就領(lǐng)用多少,最后幾乎沒(méi)有剩余材料,這種情況 我也要開(kāi)入庫(kù)單出庫(kù)單對(duì)嗎?這
FAILED
FAILED
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同學(xué)你好
對(duì)的
這個(gè)需要有的
2023 05/06 10:40
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2023 05/06 10:48
我們的產(chǎn)品是在2023年末完成的交貨的,那我采購(gòu)的材料是入多少領(lǐng)出去多少,這種情況我可以每月在(存貨-在產(chǎn)品)科目歸集對(duì)嗎?
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樸老師 
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2023 05/06 10:57
同學(xué)你好
對(duì)的
盡量歸集
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2023 05/06 11:02
每月原材料領(lǐng)出去全部歸集到在產(chǎn)品,原材料余額為0 老師我的思路對(duì)嗎?貨發(fā)出去后,在產(chǎn)品科目余額轉(zhuǎn)入主營(yíng)業(yè)務(wù)成本 對(duì)嗎?
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樸老師 
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2023 05/06 11:10
同學(xué)你好
賣(mài)出去了就要先入庫(kù)計(jì)入庫(kù)存商品然后再結(jié)轉(zhuǎn)成本
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2023 05/06 11:16
謝謝老師
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2023 05/06 11:25
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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