问题已解决
老師!我是做內(nèi)賬會計!工業(yè)企業(yè)以前3年沒有內(nèi)賬會計!賬亂!不知道盈虧!利潤分配沒有期初余額會有影響嗎?一定要盤存才能建賬嗎
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你好!貨幣資金、存貨、固定資產(chǎn)是需要實際盤點的
2020 10/03 16:04
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2020 10/03 16:05
就存貨沒有盤!因為工廠開工不好盤,她們沒有倉管員
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2020 10/03 16:06
你好!那你不好建賬啊,存貨會影響以后的利潤的
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2020 10/03 16:06
不知道進進出出多少原材料!都不好全成本
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2020 10/03 16:07
老師!那就一定要盤點下存貨是嗎
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2020 10/03 16:07
你好!所以好盤點,以后正常了月末也要盤點的
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2020 10/03 16:08
老板沒時間!工人有少!還沒倉管!我都不知道怎么樣盤
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2020 10/03 16:10
你好!這需要你去協(xié)調(diào),和老板溝通一下,車間出的負責人陪你盤點
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2020 10/03 16:19
要是溝通一下!沒用那還有什么辦法
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2020 10/03 16:24
你好!出標準投料卡,按計劃成本結(jié)轉(zhuǎn)
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2020 10/03 16:29
這里產(chǎn)品標準的不多!都是根據(jù)客服尺寸做
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2020 10/03 16:29
所以這個成本我不知道怎么去算了
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2020 10/03 16:29
每個顧客的尺寸又不一樣
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2020 10/03 16:35
你好!客服尺寸有訂單嗎?安定安合算成本
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