问题已解决
給公司代賬,當月確定了筆收入,怎么結轉成本?成本金額怎么確定?
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你好,這個收入是具體的什么業(yè)務的?
2022 01/20 12:39
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2022 01/20 12:39
銷售Pvc管道建材的,
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郭老師 
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2022 01/20 12:40
你好,那購入的價格你有嗎?你看一下入庫的。
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2022 01/20 12:42
關鍵購入的這一批么有一次賣完啊
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2022 01/20 12:43
而且購入的發(fā)票暫時當月也么有收到
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郭老師 
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2022 01/20 12:43
購買單價乘以銷售數(shù)量不就可以啦。
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2022 01/20 12:48
那如果當月確定收入,當月采購進項票么有回來的情況,怎么做賬?怎么結轉成本?這個結轉成本,也是按采購明細單里面單價乘以數(shù)量確定的嗎?
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郭老師 
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2022 01/20 12:50
沒有發(fā)票也正常做賬,借庫存商品貸應付賬款,
借主營業(yè)務成本貸庫存商品。
自己暫估
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2022 01/20 12:50
參考之前月份買來的。
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2022 01/20 12:53
下個月沖紅暫估入庫的庫存商品時,結轉的主營業(yè)務成本不需要沖紅吧?只沖紅購進的暫估分錄?
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郭老師 
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2022 01/20 12:54
你好,需要紅沖的發(fā)票到了,需要紅沖暫估入庫,然后結轉的成本,然后再做發(fā)票入庫的,在結轉成本。
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2022 01/20 13:00
好的,我這從財務公司把賬接回來后,我看了下之前的賬,他們都是收到銷售發(fā)票的當月做收入,收到采購發(fā)票的當月,做購進,收到采購發(fā)票當月才結轉購進的所有成本,這樣就出現(xiàn)了,? ?一個月可能只確定收入,另一個月可能只確認成本的,導致每個月利潤波動很大?這種合理嗎?
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2022 01/20 13:03
不合理
做了收入才有成本
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