问题已解决
老师,我想请问一下委托代销商品的科目我是设置在库存商品的二级明细科目下面吗?,如果是那委托代销商品他的二级明细的不是按对方公司的名称来的。
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你好,委托代销商品是个一级科目
2020 07/27 09:56
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2020 07/27 09:58
噢噢,老师,那他的科目编码可以挨着库存商品下面。另外的一个一级科目吧。是属于资产类
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2020 07/27 09:58
是的,属于资产类一级科目
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2020 07/27 10:00
老师,怎么说法都是各不相同
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2020 07/27 10:06
确定委托代销商品是一级科目!
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2020 07/27 10:09
好的,谢谢老师!
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2020 07/27 10:09
不客气,祝你工作顺利