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老師,問一下,公司是制造業(yè)加工,以前外帳沒有庫存商品結(jié)轉(zhuǎn),原材料沒有數(shù)量金額式,原材料直接進(jìn)入主營業(yè)務(wù)成本,現(xiàn)在怎么把庫存商品結(jié)轉(zhuǎn)做起來?
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你好,需要把之前錯(cuò)誤的分錄紅沖,然后做正確的分錄(先計(jì)入原材料,然后領(lǐng)用計(jì)入生產(chǎn)成本,完工結(jié)轉(zhuǎn)到庫存商品,對(duì)外銷售了結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本)
2023 05/23 21:09
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