问题已解决
老師您好,零售服裝店的老板要求按實際售價和實際進價核算利潤,平時結(jié)轉(zhuǎn)銷售成本按實際進價核算,平時店鋪補貨及月底盤點都是吊牌價,庫存商品明細賬應(yīng)該按實際進價記賬還是吊牌價記賬呢?
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你好;盤點的話 調(diào)整庫存差異是用成本價的 ;做庫存是成本價; 你做收入是 售價 也就是吊牌價的
2022 05/06 17:54
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2022 05/06 17:58
怎么調(diào)整庫存差異?做收入是實際售價,吊牌價都會打折的
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2022 05/06 18:02
你好 ; 打折你們開票怎么開的?? ?
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2022 05/06 18:09
吊牌價乘以折扣率,有時9折,有時8折
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2022 05/06 18:10
你好; 發(fā)票怎么開的? ;? 折扣在發(fā)票上面體現(xiàn)了嗎? ?
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2022 05/06 18:33
因為是小店免稅,給顧客開的收據(jù)
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2022 05/06 18:37
你好;? 那你就 按折扣后的金額來做收入? ? ?來做無票收入處理? ?
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2022 05/06 18:43
同時按實際進價結(jié)轉(zhuǎn)成本嗎?庫存商品是按吊牌價還是實際進價做賬呢?
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2022 05/06 18:44
你好; 是的。按照進價結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本去 ;? 庫存商品按進價入庫的 ; 不是按吊牌??
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2022 05/06 19:04
好的,謝謝您耐心細致的解答
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2022 05/06 19:13
沒事的; 希望能幫到你; 滿意請給予評價?
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