问题已解决
簡單的進(jìn)銷企業(yè),數(shù)量品種繁雜,怎么核算銷售成本
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一一對應(yīng)法加權(quán)平均單價乘以銷售數(shù)量。
2023 10/20 16:17
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2023 10/20 16:23
就是庫存商品加權(quán)平均單價是吧,要是庫存產(chǎn)品不清晰呢,數(shù)量大,單價低,品種多,進(jìn)出頻繁,而且常有不同產(chǎn)品互相替換的情況(就是說猶豫各種問題吧,沒法取得加權(quán)平均單價),這種情況怎么辦
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2023 10/20 16:24
對的,是的,必須詳詳細(xì)的比你銷售出去的a產(chǎn)品,用a產(chǎn)品的單價乘以銷售數(shù)量。
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2023 10/20 16:29
就是沒法取得加權(quán)平均單價,這種情況怎么辦?
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郭老師 
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2023 10/20 16:29
你好,那你入庫單價的時候能核算出來嗎?或者是你銷售出去的這批產(chǎn)品的入庫知道吧?
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2023 10/20 16:37
舉個例子,我這邊看到的A入庫單10個,每個1元,出庫了12個,每個0.9元。這中間有可能是上期A有結(jié)余,有數(shù)量計量有問題,有可能是供應(yīng)商贈送了,有可能是A不夠倉庫拿了B代替等等不清楚的原因。就這種情況下怎么核算銷售成本?
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2023 10/20 16:38
那你看下你的余額呢?余額是多少數(shù)量?如果是十個的話,暫估兩個,借庫存商品,貸應(yīng)付賬款暫估。
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2023 10/20 16:46
也就是說,除了加權(quán)平均單價以外,沒有別的方法可以核算銷售成本,是嗎?
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2023 10/20 16:47
我知道加權(quán)平均取單價計銷售成本,現(xiàn)在問題是實際情況我取不到加權(quán)平均單價,有沒有別的核算方式
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郭老師 
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2023 10/20 16:48
的先進(jìn)先出,后進(jìn)先出都行。
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2023 10/20 16:48
還有其他的,先進(jìn)先出,后進(jìn)先出都行。
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2023 10/20 16:49
簡單講就是取進(jìn)價對吧?
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2023 10/20 16:50
對,是的,是這么做,是這么理解。
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