问题已解决
老師,我們采購了不含稅價45萬的原材料,稅務要查我們有沒有結轉完,是不是要看借生產成本貸原材料的那張憑證金額是不是有45萬啊



你好 是的 領用的完了是 45?
2022 03/09 11:46

84785009 

2022 03/09 11:46
老師,是看金額不是看原材料的數量是嗎

玲老師 

2022 03/09 11:54
你好 金額和入庫的數量 都要對上的?

84785009 

2022 03/09 11:56
好的,謝謝老師

玲老師 

2022 03/09 12:20
不客氣,祝工作愉快。
