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結(jié)轉(zhuǎn)銷售成本應(yīng)按那個(gè)數(shù)據(jù)來(lái)結(jié)轉(zhuǎn),本月只有銷售,沒(méi)有入庫(kù)。
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您好
按照銷售的數(shù)量*庫(kù)存商品單價(jià)結(jié)轉(zhuǎn)
2020 06/14 16:37
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2020 06/14 16:39
我看前任都是按,入庫(kù)數(shù)結(jié)轉(zhuǎn),剛好當(dāng)月只有銷售,沒(méi)有入庫(kù),我不知道上哪取得庫(kù)存商品單價(jià)
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2020 06/14 16:40
沒(méi)有這樣結(jié)轉(zhuǎn)銷售成本的
應(yīng)該是按照銷售數(shù)量來(lái)結(jié)轉(zhuǎn)的
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2020 06/14 16:42
那我現(xiàn)在要怎么處理?
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2020 06/14 16:44
現(xiàn)在根據(jù)銷售的數(shù)量*庫(kù)存商品單價(jià)結(jié)轉(zhuǎn)銷售成本啊
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2020 06/14 16:45
庫(kù)存商品都沒(méi)有,哪里來(lái)的庫(kù)存商品單價(jià)?
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2020 06/14 16:47
您賬上已經(jīng)沒(méi)有庫(kù)存商品數(shù)量了么?
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2020 06/14 16:51
庫(kù)存商品科目有數(shù),但我沒(méi)有明細(xì),不知道銷售商品的庫(kù)存單價(jià)
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2020 06/14 16:52
您可以看前面月份的庫(kù)存商品購(gòu)進(jìn)的發(fā)票 啊
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2020 06/14 17:01
找不到,他應(yīng)該是類似,進(jìn)螺絲,銷螺母了,我要怎么做?
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2020 06/14 17:02
前面所有憑證都沒(méi)有發(fā)票或者入庫(kù)單?
那前面會(huì)計(jì)結(jié)轉(zhuǎn)成本的附件有么 上面有單價(jià)么?
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2020 06/14 17:11
她結(jié)轉(zhuǎn)成本就按,采購(gòu)發(fā)票,做了個(gè)進(jìn)銷存表
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2020 06/14 17:15
那您就按采購(gòu)發(fā)票上的單價(jià)做庫(kù)存商品單價(jià)啊
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2020 06/14 17:20
怎么樣才可以發(fā)圖片給你,你幫我看一下,謝謝了
FAILED
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2020 06/14 17:22
她就是這樣做的,單價(jià),數(shù)量,全都是來(lái)自采購(gòu)發(fā)票上的數(shù)
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2020 06/14 17:35
那您現(xiàn)在的單價(jià)也是發(fā)票上的單價(jià) 一樣的處理
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2020 06/14 23:31
嗯嗯,那是按采購(gòu)發(fā)票上的還是銷售發(fā)票上的?
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2020 06/15 06:59
當(dāng)然是按采購(gòu)發(fā)票上的單價(jià)了
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2020 06/15 07:23
那結(jié)轉(zhuǎn)成本附件我也是附一張進(jìn)銷存明細(xì)表?
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2020 06/15 07:31
是的 結(jié)轉(zhuǎn)成本附件也是附一張進(jìn)銷存明細(xì)表 也可以附銷售出庫(kù)單
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