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生產(chǎn)成本是負(fù)數(shù),是可以的嗎?
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同學(xué)你好,生產(chǎn)成本不能是負(fù)數(shù)的呢;
2021 01/11 15:54
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2021 01/11 15:56
那就要調(diào)了
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2021 01/11 16:03
同學(xué)你好,是什么原因出現(xiàn)負(fù)數(shù)呢;
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2021 01/11 16:20
我也不知道
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2021 01/11 16:21
領(lǐng)料沒有領(lǐng)那么多,成品出了多
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2021 01/11 16:21
那要怎么處理
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2021 01/11 16:28
同學(xué)你好,您看下是不是結(jié)轉(zhuǎn)成品出錯(cuò)了,正常結(jié)轉(zhuǎn)成品的金額 是小于或等于生產(chǎn)成本的;
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2021 01/11 22:10
成品入庫的單價(jià)是成本價(jià)
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2021 01/11 22:11
同學(xué)你好,是成本價(jià)的
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2021 01/11 22:17
還有我出去的貨的價(jià)值,跟我回來的金額不一樣,調(diào)賬是不是這樣調(diào),借,主營業(yè)務(wù)收入,貸,應(yīng)收賬款,
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2021 01/11 22:17
就是借貸,調(diào)過來,
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2021 01/11 22:18
然后,在重做,先沖賬
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2021 01/12 09:09
同學(xué)你好
還有我出去的貨的價(jià)值,跟我回來的金額不一樣——這個(gè)是,您是說發(fā)出時(shí)的成本與退回的成本不一樣,還是發(fā)出的成本與退回的收入不一樣呢
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