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老師,請(qǐng)問(wèn)一下商貿(mào)公司品種多,這樣成本結(jié)轉(zhuǎn)用什么方法合適呢?
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您好,一般就是用月末一次加權(quán)平均法。
2023 04/27 10:34
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2023 04/27 10:36
公式是怎么用的?要哪些數(shù)據(jù)可以組合
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2023 04/27 10:42
你好,總的金額除以總的數(shù)量計(jì)算出來(lái),就是平均的庫(kù)存單價(jià)。
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2023 04/27 10:42
老師,有這個(gè)加權(quán)平均法的模板嗎
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2023 04/27 10:43
需要期初數(shù)量 期初金額,這個(gè)無(wú)法確認(rèn),那怎么做月末一次加權(quán)平均呢
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2023 04/27 10:52
你好 沒(méi)有金額做不了的
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2023 04/27 10:53
除了這個(gè)月末加權(quán)平均,還能用哪個(gè)成本結(jié)轉(zhuǎn)方法核算呢
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2023 04/27 10:58
就是您稅務(wù)局備案的方法。先進(jìn)先出法,月末加權(quán)平均法。移動(dòng)加權(quán)平均法等。常用的就是我第一個(gè)回復(fù)你的。
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2023 04/27 10:59
這個(gè)成本 計(jì)算法是在稅務(wù)局有備案嗎
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2023 04/27 11:07
是的,這個(gè)方法是稅務(wù)局有備案的。
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2023 04/27 11:07
是在哪里可以看到呢
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2023 04/27 11:11
你好,直接搜索備案就找到了。
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