问题已解决
老師,這里的低轉(zhuǎn)成本提高利潤是啥意思咋操作的?
FAILED
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您好,本期成本100,財務(wù)操縱利潤只結(jié)轉(zhuǎn)80,這樣利潤就多了20,但是我們的賬和倉庫實際庫存是對不上的,以后期間就要把少結(jié)轉(zhuǎn)的補回去,下期利潤就少了20
2024 06/27 17:18
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2024 06/27 18:00
補回去是轉(zhuǎn)回去存貨了嗎?下一期又轉(zhuǎn)進去成本?
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2024 06/27 18:04
您好,不是轉(zhuǎn)回去存貨,本期少結(jié)轉(zhuǎn)20,就是庫存多了20么,下月如果真實銷售成本200,就要結(jié)轉(zhuǎn)200+20,這樣庫存商品的金額才能準嘛,
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