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一般納稅人建筑類,購(gòu)進(jìn)管件、面包磚等存貨怎么錄憑證?
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可先計(jì)入庫(kù)存商品,領(lǐng)用再轉(zhuǎn)到建筑成本中
02/12 16:04
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02/12 16:21
借庫(kù)存商品
貸銀行存款/庫(kù)存現(xiàn)金
這樣嗎?
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02/12 16:25
是,借庫(kù)存商品
貸銀行存款/庫(kù)存現(xiàn)金
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02/12 16:58
使用的材料直接記借工程施工-直接成本
貸庫(kù)存商品
這樣嗎?
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02/12 17:01
是,使用的材料直接記借工程施工-直接成本 貸庫(kù)存商品
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02/13 09:28
好的謝謝
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02/13 11:30
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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