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老師 就是我們是制造業(yè) 有成本嘛 然后完工入庫(kù)的庫(kù)存商品的金額是生產(chǎn)成本的金額 結(jié)轉(zhuǎn)的時(shí)候 借 主營(yíng)業(yè)務(wù)成本 貸 庫(kù)存商品的金額是主營(yíng)業(yè)務(wù)成本的金額 兩者庫(kù)存商品的金額有差異 對(duì)報(bào)表有影響嗎?
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是不是不是全部銷售的
有庫(kù)存
2021 04/05 10:40
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2021 04/05 10:41
是的 但所剩庫(kù)存不多 導(dǎo)致庫(kù)存商品負(fù)50000左右
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2021 04/05 10:43
你這個(gè)是結(jié)轉(zhuǎn)成本做多了吧
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2021 04/05 10:45
是的 結(jié)轉(zhuǎn)成本的金額是按主營(yíng)業(yè)務(wù)收入的金額結(jié)轉(zhuǎn)的 入庫(kù)的時(shí)候是生產(chǎn)成本的金額做的庫(kù)存商品的金額 差額就負(fù)數(shù)5萬(wàn)左右
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2021 04/05 10:48
紅沖借庫(kù)存商品借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)。
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2021 04/05 10:50
金額就是差額對(duì)嗎?
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2021 04/05 10:51
你好
對(duì)的,是這么做的。
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