问题已解决
货款季度结算,每月收到货物怎么做账?季末收到购货发票怎么做账?
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你好借 库存,贷应付,
收到发票冲上面分录 ,再做这个分录
2022 10/17 09:31
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2022 10/17 09:34
老师 我们是定制的产品,每个月定制数量不等,按您说的就是每个月正常入库结转成本,收到发票时再全部红冲,在一次性做入库结转成本吗
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2022 10/17 09:41
你好 流程对 再有没有销售不结转成本的
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2022 10/17 09:43
好的 谢谢老师
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玲老师 
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2022 10/17 09:50
你好同学:
不客气,如果您这个问题已经解决, 希望对我的回复及时给予评价。不清楚的还可以继续 追问!!