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老師,您好!公司8月開具發(fā)票0.1噸A產(chǎn)品(8月未發(fā)貨)但是8月已確認(rèn)收入,截止8月31日A產(chǎn)品庫存為0(8月開票的A產(chǎn)品是9月生產(chǎn)的),請問老師,8月底怎樣結(jié)轉(zhuǎn)A產(chǎn)品的銷售成本?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
也就是你們提前確認(rèn)了開票收入,那暫估成本
2023 09/19 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 11:02
老師,那估出來的成本跟下月入庫實(shí)際金額比有差額的話怎么處理?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 11:04
這個(gè)本來就是暫估的,以實(shí)際為準(zhǔn),沖暫估
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 11:06
老師沖暫估還要沖對應(yīng)的成本,重新算這筆的利潤是嗎?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 11:07
同學(xué),利潤是累計(jì)? 數(shù),但意思就是這個(gè)意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 11:11
明白啦,謝謝老師!
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 11:12
不用客氣,祝你生活愉快
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