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老師,上月末計(jì)提A車間工人工資,因?yàn)樯a(chǎn)14種產(chǎn)品,所以分?jǐn)偟?4種產(chǎn)品的生產(chǎn)成本—直接人工—1產(chǎn)品;2產(chǎn)品;3產(chǎn)品等?,F(xiàn)在發(fā)工資的時(shí)候如果發(fā)現(xiàn)多計(jì)提或少計(jì)提,而其中有些產(chǎn)品4月又不生產(chǎn)了賬務(wù)怎么處理
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同學(xué)你好
多計(jì)提了沖減
少計(jì)提了補(bǔ)計(jì)提
2023 04/20 11:54
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2023 04/20 11:55
您的意思是沖上月的,然后再重新調(diào)整入庫成本嗎?
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樸老師 
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2023 04/20 11:56
同學(xué)你好
不是
直接按照差額來沖減多計(jì)提或者補(bǔ)計(jì)提
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2023 04/20 12:06
比方說多提或少提800元,我是不是要分?jǐn)偟?4種產(chǎn)品里,然后這14種產(chǎn)品的庫存商品成本也要相應(yīng)增加或減少
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2023 04/20 12:23
那你就沖減了多的
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2023 04/20 12:25
老師怎么處理啊,我是調(diào)整上月的,還是把多提的或少提的入到本月的產(chǎn)品成本,不動(dòng)上月數(shù)據(jù),
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2023 04/20 12:30
如果多提了本月就少提,如果少提了本月就多提,不動(dòng)上月數(shù)據(jù),調(diào)整本月生產(chǎn)成本
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樸老師 
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2023 04/20 12:42
在本月調(diào)整就可以的
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