问题已解决
請問老師,我公司是貿易公司,沒有貨場,直接從煤礦購進煤炭送到鋼廠,然后煤礦的磅單購買方寫的是我公司名稱,然后我公司還要重新做一份我公司對鋼廠的磅單嗎?
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你好,建議重新做一份磅單,這樣環(huán)節(jié)就完整了
2020 05/31 15:05
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2020 05/31 15:12
如果不做可以嗎?本來就是直接從煤礦到鋼廠的,做了感覺重復浪費
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三月清風老師 
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2020 05/31 15:18
對于你司和鋼廠內控都會更加完善,你司對該筆業(yè)務相當于虛擬庫存
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2020 05/31 15:23
虛擬庫存什么意思?實務中常用嗎?
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三月清風老師 
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2020 05/31 15:39
賬面上一進一出 跟著發(fā)票走 類似于虛擬出入庫
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2020 06/01 05:59
就是不管實際中有沒有出入庫,根據發(fā)票,發(fā)票上有就算出入庫了對嗎?
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三月清風老師 
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2020 06/01 10:17
是的 就相當于你公司在賬面上就是一進一出 那么這些出入庫的附件可以做一下 以后這些類似的可以單獨統(tǒng)計一下,沒有通過自己公司倉庫的!
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