问题已解决
老師,你好。我們老板說成本不需要用未稅價,買進是什么價就按什么價算。倉庫給我的盤點數據有入庫和結余的數量和金額,那成本是以數量去核算還是金額去核算呢?
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你好,您是做內賬處理的嗎?
2023 05/09 14:45
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2023 05/09 14:46
是的,內賬
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2023 05/09 14:46
老板說的對? 含稅價對的
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2023 05/09 14:47
按期初+入-結存=出庫,那么出庫金額是按這個公式去倒算還是按加權法呢?老板意思是不需要用加權法,
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2023 05/09 14:49
出庫可以用加權平均法。
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2023 05/09 14:49
那么是不需要體現單價了。但是一般盤點的結余金額不是應該要和賬上一致嗎、而不是賬跟著實際盤點的數據走才對啊。這樣才可以反應出是盤盈還是盤虧。
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2023 05/09 14:51
出庫用加權平均法。得出的金額再用公式,期初+入-出庫,不等于倉庫給我的結余金額,
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2023 05/09 15:00
你好,這個應該等于的。
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2023 05/09 15:10
結存數量按盤點的數,倒擠出材料出庫數
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2023 05/09 15:15
你好,要是盤點需要按照實際盤點的數據。然后來調整帳。
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2023 05/09 15:28
什么意思呢?是按照盤點的結余數據計算出庫數嗎?出庫數據有給我,但是按照出庫數據那么得出來的結余和倉庫的結余又是不一致的。
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2023 05/09 15:31
你好 有錯的是按盤點的 調整的, 沒有錯的就是正常入庫出庫算出來?
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