问题已解决
請正確設置暫估成本取值科目是什么意思
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暫估成本是說企業(yè)當月購入的材料已經(jīng)驗收入庫
2023 08/10 10:26
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2023 08/10 10:27
做完賬以后顯示請正確設置暫估成本取值科目,我做的暫估會計分錄也是對的
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樸老師 
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2023 08/10 10:32
同學你好
你的暫估金額是不含稅的嗎
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2023 08/10 10:45
是含稅的,就是按照入庫單暫估嘛,借? 庫存商品? 貸? 應付賬款xxx
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2023 08/10 10:49
不能哦
要按不含稅金額暫估入庫
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2023 08/10 10:52
當月暫估的次月發(fā)票到了就沖掉的呀,而且前任會計,財務總監(jiān)做的都是含稅的
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2023 08/10 10:59
同學你好
這個是不含稅暫估入庫
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