问题已解决
不明白沖減跌價準備這部分計算
FAILED
FAILED
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你好!因為計提存貨跌價準備60,后面賣出一部分結轉(zhuǎn)成本時也要按照賣出部分比例結轉(zhuǎn)他的存貨跌價準備,1000/3000*60=20這個是需要結轉(zhuǎn)的所以剩下40了,后面又需要計提87,那87-40=47!
2022 04/06 09:44
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2022 04/06 09:57
為什么乘以60
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2022 04/06 09:58
因為之前計提了60謝謝
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