问题已解决
老師,我們裝修公司,核算材料時(shí)先去庫存再轉(zhuǎn)到履約成本,那我入庫出庫時(shí)是否需要入庫單出庫單呢?材料未收到發(fā)票也是要先入庫寫入庫單嗎?
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是需要的,先入庫里
2020 08/11 15:04
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2020 08/11 15:07
與供應(yīng)商結(jié)算賬期有50天左右,我收到貨物,都要先入庫入賬是嗎,結(jié)算時(shí)再根據(jù)發(fā)票的數(shù)據(jù)修正入賬嗎
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2020 08/11 15:10
是這樣的同學(xué)哦哦
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