问题已解决
1月检查的时候发现这边12月做账的时候,做成重了一笔发票,之前11月的时候已经入过库的。这种怎么做账呢?
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你好,具体的是怎么做成的账务处理?
2024 03/06 17:08
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2024 03/06 17:15
借:库存商品-可乐糖浆27000
贷应付账款X公司27000,然后我1月红冲调整做了一个一模一样的负数。我之前也结转了成本,现在这个库存商品是负数,有啥影响。
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2024 03/06 17:16
你好,你是不是结转了成本?
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2024 03/06 17:19
对的那怎么办呢
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2024 03/06 17:23
借库存商品,借主营业务成本负数。
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2024 03/06 17:49
这样的话我就不用改报表里是吧
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2024 03/06 17:49
是的,对的,不用修改的。