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暫估入庫(kù),發(fā)票回來(lái)紅沖的時(shí)候,發(fā)現(xiàn)當(dāng)時(shí)暫估少了怎么處理
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您好,把暫估的紅沖按發(fā)票入賬。
2022 01/18 14:42
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2022 01/18 14:48
就是當(dāng)時(shí)暫估50塊成本,現(xiàn)在回票是60,我暫估少了,怎么做
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2022 01/18 14:50
。把原來(lái)暫估的分錄紅沖按60元計(jì)成本。
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