问题已解决
老師,請問之前暫估入賬,而且轉(zhuǎn)轉(zhuǎn)了成本,現(xiàn)在收到發(fā)票,比暫估多了0.27元,請問要怎么賬務處理?
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你好,你可以只充差額,借應付賬款貸庫存商品,借庫存商品,借主營業(yè)務成本付出。
2022 07/11 15:07
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郭老師 
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2022 07/11 15:07
借庫存商品借主營業(yè)務成本負數(shù)
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老師,請問之前暫估入賬,而且轉(zhuǎn)轉(zhuǎn)了成本,現(xiàn)在收到發(fā)票,比暫估多了0.27元,請問要怎么賬務處理?
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