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老師您好,我就職的是建筑施工企業(yè),我想請(qǐng)問(wèn)一下,材料的出入款單上的價(jià)格是按含稅價(jià)格還是不含稅價(jià),如果增值稅專票按不含稅價(jià)格填寫(xiě)的話,庫(kù)管能力不足,不會(huì)換算,如果出入款按含稅價(jià)格入賬的話,賬務(wù)應(yīng)該如何處理?
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你好,你們?nèi)霂?kù)用的是erp系統(tǒng)嗎
2020 06/12 10:45
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84785043 
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2020 06/12 10:46
不是,人工核算材料
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小黎老師 
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2020 06/12 14:03
你好,那你們應(yīng)該有專門(mén)的材料成本會(huì)計(jì)吧
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小黎老師 
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2020 06/12 14:03
讓她核算就可以呀,倉(cāng)庫(kù)根據(jù)發(fā)票不含稅價(jià)入庫(kù)處理
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