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請(qǐng)問(wèn),4月開了銷項(xiàng)票,現(xiàn)在做賬結(jié)轉(zhuǎn)成本的時(shí)候發(fā)現(xiàn)沒(méi)有庫(kù)存怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
這個(gè)只能暫估庫(kù)存處理,先暫估再結(jié)轉(zhuǎn)成本,及時(shí)催收采購(gòu)發(fā)票,沖銷暫估,再按實(shí)際的成本列支
2020 05/15 13:55
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