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暫估入庫的庫存商品,扶手,貨款未付,這個要怎么設(shè)置二級科目?
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商品按實(shí)際明細(xì)設(shè),應(yīng)付寫暫估
2019 04/03 16:31
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 16:33
就是借:庫存商品-扶手,貸:應(yīng)付賬款-公司-暫估,后面不用在寫暫估了對吧。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 16:33
是我這樣寫的呢
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 17:02
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 20:03
好的,謝謝老師
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/03 20:58
不客氣,滿意請五星好評,謝謝
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