问题已解决
当月暂估入库的,下月没有来发票,或者不知什么时候来发票,那下月要不要冲暂估,还是等以后来发再冲暂估
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你好,学员,等以后来发再冲暂估
2022 03/14 10:54
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2022 03/14 11:38
那暂估的就先挂在那里,没有期限吧
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2022 03/14 11:41
你好,学员,这个没有的
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2022 03/14 12:33
老师,是不是暂估如200,会发生领料领少部分或者全领200去生产,能后变商品200可能会发生全销售出去或还有剩,这种情况也是有的是吗
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2022 03/14 12:35
你好,学员,是,你说的很对的
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2022 03/14 12:49
再问老师个问题,1.就是我们公司是工业型的,那我发现应付账款暂估余额在贷方代表没有冲暂估,库存商品在借方代表有库存,原材料在借方代表还领完。 2.假如购进材料200,不出任何耗费并全卖完那成本200,那针对上月库存商品有库存比如50并也卖出去了,那我本月不光可以结成本200,还可以多结成50元,这2项我理解的对吗?
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2022 03/14 12:52
你好,学员,你理解的没问题的