问题已解决
老師,我4月銷售商品有一張票在5月沖紅,我4月的賬有銷售額,那這個相對應(yīng)的成本也結(jié)轉(zhuǎn)嗎,然后5月份再沖回,還是直接不結(jié)轉(zhuǎn)這張票的成本
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您好,先結(jié)轉(zhuǎn)再沖回比較好,月度毛利率不會波動,如果公司領(lǐng)導(dǎo)對毛利率匯報沒有要求,不結(jié)轉(zhuǎn)也可以的
2023 05/19 09:53
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84784994 
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2023 05/19 09:54
領(lǐng)導(dǎo)不管,先結(jié)轉(zhuǎn)再沖回比較穩(wěn)妥對吧
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廖君老師 
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2023 05/19 09:57
您好,領(lǐng)導(dǎo)不關(guān)心毛利率不結(jié)轉(zhuǎn)也可以,
先結(jié)轉(zhuǎn)再沖回比較穩(wěn)妥,是的
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84784994 
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2023 05/19 09:58
好的,謝謝
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廖君老師 
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2023 05/19 09:59
?親愛的,您太客氣了,祝您生活愉快!希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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