问题已解决
老師,多估計(jì)的銷(xiāo)售退回,為什么借方不是庫(kù)存商品啊,借方是主營(yíng)業(yè)務(wù)成本,沒(méi)有理解
FAILED
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同學(xué),您好,這部門(mén)應(yīng)該確認(rèn)收入,結(jié)轉(zhuǎn)成本,之前已經(jīng)全額從庫(kù)存商品轉(zhuǎn)出了,之前就賣(mài)了,但是可能退回,沒(méi)確認(rèn)收入,不是增加的退回,是減少的銷(xiāo)售退回
2023 06/15 22:10
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2023 06/15 22:18
老師我懂了,就是退回少了,那收入就多了,成本也就要多確認(rèn),對(duì)吧,老師預(yù)計(jì)負(fù)債和合同負(fù)債總是會(huì)混
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2023 06/15 22:21
嗯嗯,是的哈
預(yù)計(jì)負(fù)債與或有事項(xiàng)相關(guān),是未來(lái)需要支付的
合同負(fù)債是指企業(yè)已收或應(yīng)收客戶對(duì)價(jià)而向客戶轉(zhuǎn)讓商品的義務(wù),就是預(yù)收
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