问题已解决
老師,結(jié)轉(zhuǎn)銷售成本時應(yīng)包括哪些?
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借:主營業(yè)務(wù)成本
貸:庫存商品
2023 02/03 11:13
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2023 02/03 11:17
是想問計算的時候包含哪些科目的數(shù)據(jù)?
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2023 02/03 11:25
庫存商品科目的數(shù)據(jù)
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2023 02/03 11:35
是不是應(yīng)該對應(yīng)結(jié)轉(zhuǎn)完工成本的庫存商品?
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2023 02/03 11:35
是的 ,對應(yīng)結(jié)轉(zhuǎn)完工成本的庫存商品
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2023 02/03 11:52
之前會計做的沒有對應(yīng)結(jié)轉(zhuǎn)完工成本的庫存商品,這種情況存在其他可能嗎?我用她的數(shù)據(jù)來套算,不知道怎么計算來的。
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2023 02/03 12:01
意思是庫存商品沒有全部結(jié)轉(zhuǎn)?
這是存在的,只出售了部分商品,就只結(jié)轉(zhuǎn)部分庫存商品
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2023 02/03 17:30
現(xiàn)在結(jié)轉(zhuǎn)銷售成本比結(jié)轉(zhuǎn)完工成本數(shù)據(jù)大
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2023 02/03 17:36
沒怎么看懂,沒法問前任會計嗎?
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