问题已解决
前年有一個客戶應該是50萬,客戶就付款30萬,我們就開了發(fā)票30萬,今年付款20萬,今年開具20萬,結(jié)轉(zhuǎn)成本就用了今年入庫的原材料,這個算做假賬?
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你好,這個不算做假賬。
2023 04/07 21:45
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2023 04/07 21:47
這個算什么?
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文文老師 
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2023 04/07 21:49
賬務處理不及時。違背及時性。
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2023 04/07 21:49
會計還違法?
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文文老師 
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2023 04/07 21:51
會計會要連帶責任的
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2023 04/07 21:52
那應該怎么結(jié)轉(zhuǎn)成本呢?不結(jié)轉(zhuǎn)
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文文老師 
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2023 04/07 21:59
若前年全部結(jié)轉(zhuǎn)成本了,則現(xiàn)在不用再結(jié)轉(zhuǎn)了
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