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老師,如果暫估材料單價(jià)比開(kāi)票單價(jià)高,而且暫估時(shí)也列成本了,等發(fā)票到后怎么辦?
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你好,來(lái)了發(fā)票后調(diào)節(jié),差額只能在本月的成本里
2023 10/14 14:48
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 14:50
來(lái)票后暫估紅沖,然后再按發(fā)票正常寫(xiě)分錄
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 14:50
暫估那月的成本就不管了,正常算當(dāng)月的就行了是嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 14:52
是的,你的理解是正確的
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 14:54
知道了,謝謝老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 14:54
不客氣祝你學(xué)習(xí)進(jìn)步加油哦
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 14:54
老師,但是暫估的成本高了啊,利潤(rùn)就不準(zhǔn)了吧?這樣沒(méi)事嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 14:55
收到發(fā)票的這個(gè)與額就調(diào)整過(guò)來(lái)了
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 14:59
老師,暫估和發(fā)票數(shù)量一樣,金額是暫估的大,紅沖后材料數(shù)量為0,但還有余額啊
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 15:00
你把余額轉(zhuǎn)為為零就可以了
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 15:02
老師,怎么轉(zhuǎn)?分錄怎么寫(xiě)?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 15:04
借生產(chǎn)成本
貸原材料
只是原材料沒(méi)有數(shù)量,只有金額的這里是
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 15:07
沒(méi)有數(shù)量,這樣寫(xiě)可以嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 15:09
可以的,因?yàn)閿?shù)量已經(jīng)是零了
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 15:12
如果是暫估金額比發(fā)票金額大,那紅沖后就是沒(méi)庫(kù)存,余額是負(fù)數(shù),也可以這樣寫(xiě)嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 15:12
可以的,調(diào)整過(guò)來(lái)就可以的
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/14 15:15
知道了,謝謝老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/14 15:16
不客氣祝你學(xué)習(xí)進(jìn)步加油哦
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