问题已解决
老師,設(shè)計進出庫表時,如果單價和總價小數(shù)點保留4位數(shù),進出庫金額分錄記錄是2位數(shù)。那結(jié)轉(zhuǎn)成本后附的那進出庫表的進出庫金額,是保留4位數(shù)與整張表格小數(shù)點設(shè)置一致還是設(shè)置為保留2位數(shù)與分錄金額一致?哪種是大多數(shù)人選擇的
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你好,一般是保留兩位數(shù)的哦,如果單價和總價是保留四位數(shù),那進出庫的也是四位數(shù)
2019 08/14 16:45
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2019 08/14 17:58
老師,做分錄錄入時只能兩位數(shù)。單價和總價取2位數(shù)誤差太大,只能保留4位數(shù)以上。現(xiàn)在我想問的是比如庫存單價2.5152,總價是30.152518,分錄是30.15。那我進出庫表最后期末庫存合計數(shù)是30.152518還是30.15?
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2019 08/14 17:58
老師,做分錄錄入時只能兩位數(shù)。單價和總價取2位數(shù)誤差太大,只能保留4位數(shù)以上?,F(xiàn)在我想問的是比如庫存單價2.5152,總價是30.1525,分錄是30.15。那我進出庫表最后期末庫存合計數(shù)是30.1525還是30.15?
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2019 08/14 18:05
那你就都保留兩位數(shù)吧,最后這個如果是四舍五入的話就是30.15
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2019 08/14 19:01
老師,1是進出庫表最后的結(jié)存數(shù)保留2位,和分錄一致,進出庫表小數(shù)保留有4位和2位兩種2進出庫小數(shù)統(tǒng)一保留4位。分錄金額小數(shù)點保留2位,進出庫表金額小數(shù)點4位,是取數(shù)的因素差,可以不管。你覺得哪種更多會計選擇?
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2019 08/14 19:08
讓我選擇的話那就是第二種了
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