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實(shí)務(wù)
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由于之前把原材料成本算高了,導(dǎo)致生產(chǎn)成本,主營業(yè)務(wù)成本算高了,現(xiàn)在要調(diào)整過來,怎么做分錄。
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你好!簡單的就是借原材料 貸主營業(yè)務(wù)成本
2018 01/15 15:19
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84784998 
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2018 01/15 15:24
那生產(chǎn)成本呢
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2018 01/15 15:25
你好!因?yàn)樯a(chǎn)成本是中間過度的科目,所以你直接做就好了。
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