问题已解决
老師,你好,由于在成本核算錯了,現(xiàn)在修改,怎么調(diào)整比例好呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
嗯嗯,是的,老師
01/15 16:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 16:37
問題錯了,像這種怎么調(diào)整好呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 16:41
老師,我可以把成本核算涉及的科目全部列表出來,以前是多少,現(xiàn)在是多少,根據(jù)差異來調(diào)整可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 16:43
多了,要調(diào)整過來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 16:43
相應(yīng)的調(diào)下來
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/15 16:53
好的,謝謝老師
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 16:35
您好,現(xiàn)在是要減少成本嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/15 16:43
你現(xiàn)在是去年的成本做賬做少了嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 16:43
你們現(xiàn)在和以前都是一樣的,沒有變化嗎?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/15 16:50
這種根據(jù)差異來調(diào)整
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/15 16:55
不客氣,很高興幫你
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