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換貨是怎么個流程,對我的營業(yè)收入和營業(yè)成本是怎么影響的,他們會不會導(dǎo)致我的收入和成本都為負(fù)數(shù)
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換的貨物和你之前銷售的貨物是不是一模一樣的,單價也是一樣?
2023 08/04 09:54
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2023 08/04 09:56
不一致?lián)Q的貨是收入少
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郭老師 
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2023 08/04 09:59
好,那你得需要紅沖之前的發(fā)票,紅沖之前的收入和成本再重新做。
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2023 08/04 09:59
會不會影響我的收入和成本
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郭老師 
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2023 08/04 10:01
對的,你的收入和成本都會變少。
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2023 08/04 10:04
收入和成本本期沒有發(fā)生額的情況下會導(dǎo)致我的收入和成本都為負(fù)數(shù)是嗎?
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郭老師 
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2023 08/04 10:06
對的,是的,是這么做的。
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2023 08/04 10:20
那我的原材料和庫存商品跟這個有影響嗎
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郭老師 
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2023 08/04 10:23
你好,有影響的,你的庫存商品會增加,原材料不變。
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2023 08/04 10:26
庫存商品會增加成本數(shù)是嗎?
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2023 08/04 10:28
你好,他增加的金額就是成本負(fù)數(shù)的那個金額。
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