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金蝶系統(tǒng)里,期末結(jié)轉(zhuǎn)銷售成本的金額如何計(jì)算
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你好,結(jié)轉(zhuǎn)銷售成本=銷售數(shù)量*單位產(chǎn)品成本
2019 07/02 17:23
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2019 07/02 17:24
單位產(chǎn)品成本怎么看
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2019 07/02 17:26
你好,就是你購(gòu)進(jìn) 單位產(chǎn)品成本,或者生產(chǎn)產(chǎn)品的單位生產(chǎn)成本
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2019 07/02 17:29
我要一個(gè)個(gè)算產(chǎn)品嗎,有沒(méi)有直接算出總的成本
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2019 07/02 17:32
你好,是的,單個(gè)產(chǎn)品需要分別計(jì)算
沒(méi)有簡(jiǎn)便方法的,比如銷售甲產(chǎn)品100個(gè),單位成本5,乙產(chǎn)品200個(gè),單位成本4,當(dāng)期結(jié)轉(zhuǎn)成本金額=100*5+200*4=1300
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2019 07/02 17:32
如果用本年累計(jì)的主營(yíng)業(yè)務(wù)成本除以累計(jì)的主營(yíng)業(yè)務(wù)收入,再乘本期的主營(yíng)業(yè)務(wù)收入,可以嗎,
或者說(shuō)這種方法算出來(lái)的是什么
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2019 07/02 17:33
你好,你這樣除以收入,再乘以收入,不就是主營(yíng)業(yè)務(wù)成本金額,這個(gè)對(duì)計(jì)算成本是沒(méi)有幫助的
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2019 07/02 17:35
那兩個(gè)收入不是同一個(gè),一個(gè)是本年累計(jì),一個(gè)是當(dāng)期發(fā)生
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2019 07/02 17:36
我現(xiàn)在在記賬公司工作,每月收到單位的購(gòu)銷發(fā)票,我不知道它們的單位成本
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2019 07/02 17:36
你好,當(dāng)期銷售貨物成本是不能這樣計(jì)算的
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2019 07/02 17:36
那要怎樣算
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2019 07/02 17:37
商貿(mào)企業(yè)和生產(chǎn)企業(yè),結(jié)轉(zhuǎn)成本有區(qū)別
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2019 07/02 17:38
你好,商業(yè)結(jié)轉(zhuǎn)成本=銷售數(shù)量*單位購(gòu)進(jìn)成本
生產(chǎn)企業(yè)結(jié)轉(zhuǎn)成本=銷售數(shù)量*單位生產(chǎn)成本
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2019 07/02 17:39
那些單位成本,我沒(méi)有依據(jù),我只有購(gòu)銷的發(fā)票,怎么辦呢
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2019 07/02 17:41
你好,貿(mào)易企業(yè),單位成本就是購(gòu)進(jìn)發(fā)票上面載明的成本
工業(yè)企業(yè)單位成本=(生產(chǎn)耗用的材料+分配的人工+制造費(fèi)用)/完工產(chǎn)品數(shù)量
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2019 07/02 17:43
但我不知道它材料的領(lǐng)用,和完工產(chǎn)品的數(shù)量,這要怎么看
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2019 07/02 17:48
你好,領(lǐng)用是根據(jù)領(lǐng)料單確定領(lǐng)用材料成本,完工是根據(jù)完工入庫(kù)單來(lái)計(jì)算完工數(shù)量
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