问题已解决
周转材料我可以直接入成本吗?
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您好, 建议领用了再结转
2023 12/29 15:38
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2023 12/29 15:45
当月收到发票,当月就全部领用了,会计分录怎么做呢?
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刘艳红老师 
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2023 12/29 15:50
那你可以直接全都计入成本,不用做到周转材料里面
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2023 12/29 15:51
会计科目怎么做呢?
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刘艳红老师 
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2023 12/29 15:52
借:主营业务成本
贷:银行存款