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老師,我4月銷售商品有一張票在5月沖紅,我4月的賬有銷售額,那這個(gè)相對(duì)應(yīng)的成本也結(jié)轉(zhuǎn)嗎,然后5月份再?zèng)_回,還是直接不結(jié)轉(zhuǎn)這張票的成本
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廖君老師
金牌答疑老師
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您好,先結(jié)轉(zhuǎn)再?zèng)_回比較好,月度毛利率不會(huì)波動(dòng),如果公司領(lǐng)導(dǎo)對(duì)毛利率匯報(bào)沒(méi)有要求,不結(jié)轉(zhuǎn)也可以的
2023 05/19 09:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 09:54
領(lǐng)導(dǎo)不管,先結(jié)轉(zhuǎn)再?zèng)_回比較穩(wěn)妥對(duì)吧
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 09:57
您好,領(lǐng)導(dǎo)不關(guān)心毛利率不結(jié)轉(zhuǎn)也可以,
先結(jié)轉(zhuǎn)再?zèng)_回比較穩(wěn)妥,是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/19 09:58
好的,謝謝
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/19 09:59
?親愛的,您太客氣了,祝您生活愉快!希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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