是要按估价进行库存及成本的暂估的,下月初再用红字冲平嘛,假如拿到进项发票再按进项发票的金额如实不账一点也不矛盾的.

• Be the estimate of of short duration that should have inventory and cost by appraisal, rubric of the reoccupy at the beginning of next month is strong smooth, the amount that if take,presses income bill again to income bill according to the facts not Zhang is contradictory not at all.