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老師,我們是4s店,維修車輛當(dāng)月修不完,那這個(gè)在修車輛怎么做賬務(wù)處理
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你好這個(gè)在修的車輛不需要單獨(dú)做分錄。
2023 12/27 14:53
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2023 12/27 15:06
不單獨(dú)做分錄,那庫存商品能對上呀,
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2023 12/27 15:07
你好,你是說你維修的時(shí)候,領(lǐng)用了材料是嗎?
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2023 12/27 15:12
是的老師
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2023 12/27 15:14
你好這個(gè)你計(jì)入主營業(yè)務(wù)成本貸,原材料。
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2023 12/27 15:15
那次月修完怎么做賬務(wù)處理
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2023 12/27 15:16
你好,個(gè)個(gè)是這樣,如果說你按進(jìn)度來確認(rèn)收入就可以。按進(jìn)度計(jì)算成本,如果你是完工后才確認(rèn)收入,你可以先計(jì)入生產(chǎn)成本。
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2023 12/27 15:24
老師,借,應(yīng)收賬款在修車輛使用使用配件,貸庫存商品,這樣做可以嗎
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2023 12/27 15:27
你好!操作是可以,但是科目本身不規(guī)范
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2023 12/27 15:31
老師,就我不規(guī)范的這個(gè),那次月修完怎么做賬務(wù)處理,幫我寫一下分錄,謝謝?
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2023 12/27 15:31
你好,修完的時(shí)候,你可以借主營業(yè)務(wù)成本貸應(yīng)收賬款。
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2023 12/27 16:41
謝謝老師
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2023 12/27 16:43
你好,不用客氣的了。
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