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我們公司是做電商的,月底要結(jié)轉(zhuǎn)收入和成本,因?yàn)殡娚桃^段時間確認(rèn)收貨才能收到貨款,那要怎樣結(jié)算才比較準(zhǔn)確呢
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你好,銷售的時候(不會退貨了)確認(rèn)收入,同時結(jié)轉(zhuǎn)成本。不受什么時候?qū)嶋H收到款項(xiàng)的影響啊
2023 06/12 15:54
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2023 06/12 15:56
我們是根據(jù)店鋪里面實(shí)際到賬金額確認(rèn)收入,然后根據(jù)發(fā)貨系統(tǒng)進(jìn)行銷售核算的,中間有時間差,月底出報(bào)表的時候利潤可能不是最準(zhǔn)確的
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2023 06/12 15:58
比如說4月底賣的貨,店鋪實(shí)際到賬金額要到5月份到賬,成本有可能算到4月份去了,就不準(zhǔn)啊
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2023 06/12 16:03
你好,4月底賣的貨,就4月份確認(rèn)收入同時結(jié)轉(zhuǎn)相應(yīng)成本啊
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2023 06/12 16:04
但是他沒確認(rèn)收貨啊,有存在退貨的可能性,不能確認(rèn)為收入吧?實(shí)際也沒收到這個錢啊
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2023 06/12 16:09
你好,他沒確認(rèn)收貨,也就不需要確認(rèn)收入,同時也不需要結(jié)轉(zhuǎn)成本的
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2023 06/12 16:13
好多店鋪呢,我總不能一個個挑出來吧?
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2023 06/12 16:15
你好,好多店鋪,也是這樣的處理辦法啊
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