问题已解决
老師,暫估成本,利潤(rùn)總額可以為負(fù)數(shù)嗎?
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您好, 可以的,后面把發(fā)票開(kāi)回來(lái)就可以
2024 10/14 11:10
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2024 10/14 11:12
老師,暫估成本,沖銷分錄怎么寫(xiě)?沖銷暫估成本只能沖銷一筆分錄嗎?
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劉艷紅老師 
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2024 10/14 11:15
可以分別沖掉,收到多少?zèng)_多少
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2024 10/14 11:18
老師,比如:我上個(gè)季度的是利潤(rùn)總額是65442.41,我可以直接暫估成本65442.41元嗎?
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劉艷紅老師 
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2024 10/14 11:18
可以呀,到時(shí)有這么多票進(jìn)來(lái)就可以
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2024 10/14 11:22
老師,如果我暫估65442.41元是某種材料費(fèi),沖銷的時(shí)候可以用材料票60000元,報(bào)銷發(fā)票5442.41元這樣子沖嗎
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劉艷紅老師 
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2024 10/14 11:32
可以,反正沖平就可以了
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2024 10/14 11:51
好的,謝謝老師
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劉艷紅老師 
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2024 10/14 11:51
不客氣,很高興幫你
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