问题已解决
老師去年暫估成本發(fā)票,今年發(fā)票才到怎么入賬
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你好,當(dāng)時(shí)暫估分露怎么做的?
2023 03/07 10:32
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 10:33
有一個(gè)沒(méi)暫估,一個(gè)是借暫估庫(kù)存商品貸銀行存款
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/07 10:35
借應(yīng)付賬款貸庫(kù)存商品,
借庫(kù)存商品貸應(yīng)付賬款,
沒(méi)有暫估的,
直接做到今年借庫(kù)存商品貸銀行
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 10:36
老師去年成本不用重新結(jié)轉(zhuǎn)是嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/07 10:40
你好,暫估和發(fā)票一樣的就不需要。
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