问题已解决
老師,想問一下,結(jié)轉(zhuǎn)庫存商品的成本是依據(jù)什么來結(jié)轉(zhuǎn)的?
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你好,根據(jù)銷售出去的商品成本價*數(shù)量=結(jié)轉(zhuǎn)金額
2020 05/15 10:46
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2020 05/15 10:50
如果沒有做進銷存的話依據(jù)什么來結(jié)轉(zhuǎn)成本
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2020 05/15 10:51
根據(jù)銷售出去的商品的結(jié)轉(zhuǎn)的
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2020 05/15 10:52
根據(jù)你取得進項票的成本*數(shù)量
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2020 05/15 10:52
沒有做進銷存表格的話也是直接按開出去的發(fā)票來結(jié)轉(zhuǎn)嗎
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2020 05/15 10:54
根據(jù)你取得進項票的成本*數(shù)量,。這是成本的
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2020 05/15 10:57
可以理解為抵扣多少進項發(fā)票,就結(jié)轉(zhuǎn)多少成本嗎
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2020 05/15 10:57
可以的,比如你賣了10個蘋果,一個蘋果進價1元,那么結(jié)轉(zhuǎn)成本10元
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2020 05/15 11:03
那你剛才又說根據(jù)銷售出去的商品來結(jié)轉(zhuǎn)
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2020 05/15 11:04
對,比如銷售了10個蘋果,那你購進的成本1元,那么結(jié)轉(zhuǎn)成本10元
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2020 05/15 11:07
經(jīng)理問我是怎么結(jié)轉(zhuǎn)成本的,都沒有做進銷存表格,都不知道怎么回答她
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2020 05/15 11:09
你就根據(jù)當時購入的進項發(fā)票來了,是進價
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2020 05/15 11:12
你一會進項,一會銷項,我都有點暈了
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2020 05/15 11:12
根據(jù)你取得進項票的成本*數(shù)量,。這是成本的
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