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老師,超市一般每月要做哪些結(jié)轉(zhuǎn)呢?庫存商品要結(jié)轉(zhuǎn)成營業(yè)成本嗎?
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你好,庫存商品是需要轉(zhuǎn)入主營業(yè)務(wù)成本的,
月末 需要將損益類科目發(fā)生額轉(zhuǎn)入本年利潤
2020 04/30 14:41
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2020 04/30 15:14
老師,那我本月庫存商品是20000,但是我后臺(tái)導(dǎo)的銷售成本是30000,那我應(yīng)該按照哪個(gè)做主營業(yè)務(wù)成本呢?
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2020 04/30 15:23
你好,怎么會(huì)出負(fù)數(shù)的庫存呢
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2020 04/30 15:27
不是負(fù)庫存老師,是我們這個(gè)月比如付貨款付了一共20000,但是進(jìn)貨不止,只是有一些還沒付款就沒做賬,我們是付款后才做賬的,這種應(yīng)該怎么處理呢?
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2020 04/30 15:29
你好,應(yīng)是按實(shí)際銷售成本30000結(jié)轉(zhuǎn)
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2020 04/30 15:31
可是這樣我的憑證就不平了呀老師?要怎么做平呢?
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2020 04/30 15:34
你好,正常貨到了就應(yīng)入庫存,沒有付款是計(jì)入應(yīng)付賬款,這樣庫存才是對的,
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2020 04/30 15:35
那我能把少的那一萬做成應(yīng)付賬款,把業(yè)務(wù)成本做平嗎?
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2020 04/30 15:41
你好,可以,是可以的,不然我們的成本沒有辦法結(jié)轉(zhuǎn),
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2020 04/30 15:49
好的,謝謝老師。
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2020 04/30 15:52
不客氣的,祝您學(xué)習(xí)愉快,如果對老師的回復(fù)滿意,請給老師一個(gè)好評,謝謝。
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