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老師你好,用友T3財(cái)務(wù)軟件到月末結(jié)轉(zhuǎn)的時(shí)候是不是自動(dòng)生成結(jié)轉(zhuǎn),不用手工記入憑證吧!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好
用友T3財(cái)務(wù)軟件到月末結(jié)轉(zhuǎn)的時(shí)候期間損益科目是自動(dòng)結(jié)轉(zhuǎn) 不用手工錄入憑證
2019 09/28 07:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 07:58
老師,結(jié)轉(zhuǎn)成本也是自動(dòng)生成嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 07:59
請(qǐng)問(wèn)結(jié)轉(zhuǎn)生產(chǎn)成本還是銷售成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 08:00
老師是銷售成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 08:01
我們是超市,沒(méi)有生產(chǎn)成本
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 08:08
銷售成本的話 您有存貨核算這個(gè)模塊么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 08:31
不知道老師,好像沒(méi)有吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 08:34
沒(méi)有的話 要手工錄入憑證
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 08:34
那結(jié)轉(zhuǎn)成本分錄咋做老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 08:35
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 08:37
老師月末不結(jié)轉(zhuǎn)成本不行是不,結(jié)轉(zhuǎn)成本庫(kù)存商品是不是應(yīng)付賬款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 08:39
如果有銷售收入就應(yīng)該結(jié)轉(zhuǎn)成本 結(jié)轉(zhuǎn)成本上面分錄給您寫了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 08:41
老師,主營(yíng)業(yè)務(wù)成本的的數(shù)是怎么來(lái)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 08:42
根據(jù)您銷售商品的數(shù)量*商品庫(kù)存單位成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 22:18
怎么計(jì)算方法
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 22:19
您賣掉的商品數(shù)量*商品的購(gòu)進(jìn)單價(jià)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 22:21
就是銷售的收入乘以購(gòu)進(jìn)的單價(jià),我有點(diǎn)蒙了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 22:22
哪里是銷售的收入乘以購(gòu)進(jìn)的單價(jià)?
您沒(méi)看我上面的么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/28 22:23
老師我不知道銷售成本怎么計(jì)算出來(lái)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 22:23
上面公式給您說(shuō)了啊
您賣掉的商品數(shù)量*商品的購(gòu)進(jìn)單價(jià)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 22:26
您賣了多少數(shù)量 您知道的吧 買回來(lái)的單價(jià)也應(yīng)該知道吧
就是您賣出去的數(shù)量*買回來(lái)的單價(jià)
![](/wenda/img/newWd/sysp_btn_eye.png)