问题已解决
老师每个月结转主营业务成本时候,记账凭证后应该附的附件是什么啊
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你好,是销售货物结转的成本吗?
2022 01/15 20:18
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2022 01/15 20:19
是的老师。
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2022 01/15 20:19
应该附个什么样的附件呢
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2022 01/15 20:19
你好,销售货物结转的成本,记账凭证后面的附件就是出库单
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2022 01/15 20:20
出库单太多了啊
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2022 01/15 20:21
你好,把出库单全部放在结转成本分录后面作为附件就是了
(出库销售的业务多,出库单自然就多,这个是难以避免的 )
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2022 01/15 20:22
我们是月末一次性结转的,也是要用这样的方法吗
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2022 01/15 20:22
你好,是的,是这样的
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2022 01/15 20:23
好的老师
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2022 01/15 20:25
祝你学习愉快,工作顺利! 希望你对我的回复及时予以平价,谢谢。