问题已解决
請(qǐng)問老師,購買的貨物供應(yīng)商不同,價(jià)格也不同,然后請(qǐng)問結(jié)轉(zhuǎn)成本可以用總金額去除以總共賣出的貨物數(shù)量的平均單價(jià)么?我看之前的代賬是這么算的,貿(mào)易小公司沒有倉庫囤貨,都是一進(jìn)一出的貨物呢
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那你把成本選擇的是什么和方法?
2020 04/23 11:04
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2020 04/23 11:06
不知道,我不知道該怎么結(jié)轉(zhuǎn)成本才好,不知道該用什么銷售單價(jià)去結(jié)轉(zhuǎn)成本,老師能指點(diǎn)一下么?謝謝
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郭老師 
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2020 04/23 11:08
你看你也稅務(wù)局備案就可以一般選擇加權(quán)平均
看下加權(quán)平均算出來的和他分出來的差異大嗎?如果差異不大的話,你可以選擇他那種。
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2020 04/23 11:17
成本核算方法備案可以在電子稅務(wù)局查看么老師?我沒找到,不知道備案的什么方法
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郭老師 
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2020 04/23 11:18
電子稅務(wù)局企業(yè)信息備案查詢里面有的。
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2020 04/23 11:36
查看了,是備案的移動(dòng)加權(quán)平均法
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郭老師 
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2020 04/23 11:37
那你每購入一次貨就需要算一個(gè)平均。
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2020 04/23 11:44
可是公司都是一個(gè)月統(tǒng)計(jì)一次購貨的數(shù)據(jù),并不是每次購貨都有單據(jù)過來的
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2020 04/23 11:46
那你重新備案。
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2020 04/23 11:47
備案成啥呢?是要換個(gè)成本核算方法么?
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郭老師 
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2020 04/23 11:49
這個(gè)你們自己選擇
反正不是每次進(jìn)貨都要核算的
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2020 04/23 11:50
老師,請(qǐng)問下這個(gè)結(jié)轉(zhuǎn)成本的單價(jià)錯(cuò)了會(huì)影響什么?稅務(wù)局會(huì)查么?
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郭老師 
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2020 04/23 11:55
成本影響所得稅的
交稅有關(guān)的稅務(wù)局都查
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