问题已解决
月末結轉成本是按本月入庫后的期末庫存單價結算嗎?用的移動平均加權法
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同學,你好
?移動加權平均單價= (本次收入前結存商品金額+本次收入商品金額)/ (本次收入前結存商品數(shù)量+本次收入商品數(shù)量 )
2023 06/12 15:16
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2023 06/12 16:17
我暫估入庫的庫存商品需要計入庫存統(tǒng)計表嗎?等發(fā)票到了在庫存統(tǒng)計表里,減去暫估入庫的數(shù)量金額加上實際到的數(shù)量金額?
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2023 06/12 16:19
同學,你好
需要錄入的
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2023 06/12 16:20
那我的處理方法對嗎?
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2023 06/12 16:21
等發(fā)票到了減去預估的加上實到的?
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2023 06/12 16:40
同學,你好
嗯嗯,是的
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