问题已解决
老师,本月销售的产品下个月才开票怎么做账务处理啊
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你好,这个你可以先进入借,发出商品贷库存商品,下个月开票的时候再确认收入。
2024 03/26 10:32
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2024 03/26 10:51
还有就是我们每个月和客户的对账日期是25号至26号,这些时间差怎么处理
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2024 03/26 10:53
你好这个没关系的,这个不需要另外处理。
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2024 03/26 11:02
如果下月确认收入,本月结转成本的时候怎么处理
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2024 03/26 11:03
你好,下个月才结转成本。本月不用结转