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老師,計(jì)提成本在利潤表是不體現(xiàn)的嗎
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你好你是怎么做分錄的?成本在利潤表正常是要體現(xiàn)的。
2023 04/20 18:07
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:08
3月份的成本,但是發(fā)票在跟4月份的數(shù)開在一起
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:08
分錄,借應(yīng)付賬款,貸主營業(yè)務(wù)成本
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/20 18:09
沒明白你意思,你這個(gè)三月份是發(fā)生了什么業(yè)務(wù)?
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:12
3月份旅游服務(wù)費(fèi)(成本),錢已經(jīng)付了,但是發(fā)票開在4月份
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:12
3月份我做計(jì)提
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 18:13
你好但是你這個(gè)成本分錄做的是錯(cuò)的呀。
應(yīng)該是借主營業(yè)務(wù)成本。貸,銀行存款或者預(yù)付賬款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:15
對哦,明白了老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/20 18:18
比如說3月份計(jì)提做銀行存款,在4月份拿到票時(shí)用做多一筆分錄嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 18:22
您好,這個(gè)不用,拿復(fù)印件貼上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/20 18:23
那這樣摘要也不算計(jì)提了呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/20 18:44
您好,摘要沒關(guān)系的了
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