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您好,老師!請(qǐng)問我公司在生產(chǎn)的過程中,因?yàn)楣?yīng)商的材料問題導(dǎo)致產(chǎn)品報(bào)廢,我成品庫里要扣減這個(gè)報(bào)廢數(shù)量,我公司按售價(jià)向供應(yīng)商扣款。請(qǐng)問帳務(wù)處理要怎么做?
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按約定核銷產(chǎn)成品,借應(yīng)付賬款 貸產(chǎn)成品 貸其他業(yè)務(wù)收入
2019 12/27 11:01
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2019 12/27 11:12
需要和付供應(yīng)商的貨款一起嗎,還是可以不同月單獨(dú)做?
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2019 12/27 12:30
如果達(dá)成一致意見,可以單獨(dú)做。
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