问题已解决
有库存,没有确认收入,可以结转吗?



你好,有库存,没有确认收入,就不可以结转成本的
2022 04/26 17:28

84784982 

2022 04/26 17:29
那我可以先预提吗?

邹老师 

2022 04/26 17:30
你好,有库存,没有确认收入,就不可以结转成本的
(是针对这个回复有什么疑问吗)

84784982 

2022 04/26 17:31
就是我现在缺成本,想提前提行不行?

84784982 

2022 04/26 17:31
发票下个月开

邹老师 

2022 04/26 17:34
你好,都没有确认收入,就没有缺成本的说法啊

84784982 

2022 04/26 17:48
我知道,就是现在利润太高了,能不能预提一下,下个月就开出来了

84784982 

2022 04/26 17:49
那也不行,我知道了

邹老师 

2022 04/26 17:51
祝你学习愉快,工作顺利! 希望你对我的回复及时予以评价,谢谢。