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皺老師你好!出庫單是根據(jù)采購單價(jià),金額記賬? 入庫單是根據(jù)發(fā)票金額入賬?這兩者有什么區(qū)別?
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你好 你是不是用的是加權(quán)平均法計(jì)算出庫單的
2019 09/22 09:31
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2019 09/22 09:35
先進(jìn)先出法
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2019 09/22 09:37
進(jìn),銷,存,外賬成本表要留附件嗎?
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2019 09/22 09:37
你好 先進(jìn)先出法 就是你按發(fā)票金額入庫 但是出庫的時(shí)是按先入庫的來出庫
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2019 09/22 09:40
先是按入庫發(fā)票金額?
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2019 09/22 09:41
出庫單講詳細(xì)一點(diǎn)
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2019 09/22 09:42
先入庫的發(fā)票金額?還是采購金額?
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2019 09/22 09:43
繞迷糊了
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答疑蘇老師 
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2019 09/22 09:43
你好 你先入庫的發(fā)票金額和采購金額不一致嗎?
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2019 09/22 09:44
不一致
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2019 09/22 09:45
你好 差別在哪里 應(yīng)按照先入庫的發(fā)票金額
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2019 09/22 09:45
應(yīng)該一致
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2019 09/22 09:45
沒批貨單價(jià)不一致
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2019 09/22 09:46
入庫發(fā)票就是采購金額呀?
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答疑蘇老師 
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2019 09/22 09:47
你好 是的 入庫發(fā)票 就是采購金額
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2019 09/22 09:48
前面老師說的按照進(jìn)價(jià)做入庫?
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2019 09/22 09:48
你好 就是因?yàn)槊颗泦蝺r(jià)不一致 所以按先進(jìn)先出法 先入庫的發(fā)票金額就先出 但是有時(shí)有的發(fā)票金額不是一次出出來 所以出現(xiàn)你說的情況了
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2019 09/22 09:48
每個(gè)老師說法怎么不一致呀?
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2019 09/22 09:49
FAILED
FAILED
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2019 09/22 09:52
老師你一定給我說明白一點(diǎn)
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2019 09/22 09:52
你好 是一致的呀 就是你按發(fā)票金額入庫 然后再按先進(jìn)先出法來開出庫單 你指的哪里不一致呢?
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2019 09/22 09:54
出庫單是按什么數(shù)據(jù)出庫的?入庫單明白不用講了
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2019 09/22 09:56
采購的?還是銷售的?
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2019 09/22 09:58
采購入庫金額?不用銷售金額?
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2019 09/22 10:00
你好 是用的采購金額 不是銷售金額 也就是按成本價(jià)出庫
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2019 09/22 10:04
嗯,明白了,謝謝老師
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2019 09/22 10:04
老師!專家和金牌有什么區(qū)別?
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2019 09/22 10:10
你好 專家是針對(duì)會(huì)計(jì)處理有專長(zhǎng) 金牌就是對(duì)會(huì)計(jì)問題處理的很好
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2019 09/22 10:19
單位是不是可以在移動(dòng)通訊費(fèi)開普票。法人300?員工100?每月?
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2019 09/22 10:22
你好 是的 可以要求開具的
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