问题已解决
老師,請問,按權(quán)責(zé)發(fā)生制做成本,我們的貨一直拖著客戶不來提貨,那怎么算這個(gè)成本呢?
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同學(xué)您好,您已經(jīng)確認(rèn)收入了是嗎,只是客戶沒有來拿是嗎
2021 04/10 10:43
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2021 04/10 10:45
確認(rèn)收入是收錢或者出貨那一刻才算確認(rèn)收入,是嗎?但是這兩者都沒有發(fā)生。只是之前口頭落實(shí),然后沒有下定金,我們就幫他做好了貨。然后幾個(gè)月了,還沒提走貨。沒給錢
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文老師 
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2021 04/10 11:02
那您這就暫時(shí)不確認(rèn)收入
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2021 04/10 11:04
我問的是,這個(gè)怎么算成本?一直拖著不結(jié)轉(zhuǎn)?
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文老師 
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2021 04/10 11:20
那您這批貨的成本您不知道嗎
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2021 04/10 11:25
權(quán)責(zé)發(fā)生制是確認(rèn)了才結(jié)轉(zhuǎn)成本,現(xiàn)在客戶一直不確認(rèn),是不是那就不用結(jié)轉(zhuǎn)了?
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文老師 
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2021 04/10 14:17
是的可以暫時(shí)不確認(rèn)收入和結(jié)轉(zhuǎn)成本
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2021 04/10 15:16
老師,我接觸一家新公司了,請問他們有一家廠沒有盤點(diǎn)。上任會計(jì)每次結(jié)轉(zhuǎn)的成本都是按照當(dāng)月購入的數(shù)來做賬。如果我要按照權(quán)責(zé)發(fā)生制做:一批成本,分幾個(gè)月才確認(rèn)完收入,其中中間每個(gè)月都確認(rèn)一點(diǎn)收入。我能在最后確認(rèn)完全部了,再結(jié)轉(zhuǎn)這全部成本嗎?然后把中間確認(rèn)的收入也留在最后一個(gè)月來做營業(yè)收入
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2021 04/10 15:42
收入和成本應(yīng)該說相匹配的
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2021 04/10 15:43
但是那邊的倉管不配合,我們加工廠,沒有統(tǒng)一的系統(tǒng),只有人手登記,出了什么貨沒有具體規(guī)格只有數(shù)據(jù),所以我在想要不然按比例結(jié)轉(zhuǎn)?
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2021 04/10 16:07
這最好是按正規(guī)的做法要求
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