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老師,銷售商品只開票97%,那成本發(fā)票全開過來,還是開97%?
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按你們實(shí)際取得成本,沒有開發(fā)票可以做無票收入
2019 08/26 18:16
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84785039 
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2019 08/26 18:19
老師,收入,成本本相配比嗎,收入確認(rèn)97%,成本全部確認(rèn)?
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maize老師 
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2019 08/26 18:20
銷售商品,你要是銷售97件,你結(jié)轉(zhuǎn)成本也結(jié)轉(zhuǎn)97件,沒有結(jié)轉(zhuǎn)放著
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84785039 
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2019 08/26 18:28
放庫存商品嗎了?老師
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2019 08/26 18:32
是的,你要是沒有加工,直接出售那就做庫存商品
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