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老師好,本月沖減了多計(jì)提的社保費(fèi),現(xiàn)在制造費(fèi)用顯示是負(fù)數(shù),怎么做結(jié)轉(zhuǎn)制造費(fèi)用到生產(chǎn)成本中呢?
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你好 ;把負(fù)數(shù)也直接月末轉(zhuǎn)生產(chǎn)成本去。 你紅沖了肯定會(huì)負(fù)數(shù)的?
2021 12/22 09:52
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84784996 
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2021 12/22 09:57
是這樣嗎?
FAILED
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2021 12/22 10:02
你好 ; 借 生產(chǎn)成本 負(fù)數(shù)貸? ? 制造費(fèi)用負(fù)數(shù) 。這樣來做? ?
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84784996 
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2021 12/22 10:49
好的,謝謝
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2021 12/22 10:55
沒事的;希望能幫到你??
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