问题已解决
請問,主營業(yè)務成本需要調(diào)增,在匯算表哪個項目調(diào)整?
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你好,主營業(yè)務成本需要調(diào)增,是什么原因導致的??
2023 05/30 21:23
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2023 05/30 21:24
因為反結帳,做了出入庫調(diào)整,又重新結賬,導致出庫金額變了
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2023 05/30 21:24
你好,是做了成本補結轉??
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2023 05/30 21:25
對,是這個意思
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2023 05/30 21:25
你好,按調(diào)整之后的成本 金額 ,在成本支出明細表填寫。
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2023 05/30 21:28
我們沒有收入明細表,現(xiàn)在不用報成本明細表
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2023 05/30 21:29
你好,按調(diào)整之后的成本 金額 ,在成本支出明細表填寫。
(是針對這個回復有什么疑問嗎)
FAILED
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2023 05/30 21:30
是呢 老師,我重新進去,也是沒有成本明細表,開始勾選的哪幾項里也沒有
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2023 05/30 21:31
你好,是系統(tǒng)自帶了成本明細表??
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2023 05/30 21:32
也不是,成本只填在主變的主營業(yè)務成本一欄
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2023 05/30 21:33
你好,既然不是系統(tǒng)自帶的,就需要勾選這個,然后填寫相應數(shù)據(jù)才是啊?
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