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請(qǐng)問(wèn),商品銷售成本我是用(期初數(shù)量+本月入貨數(shù)量-期末盤點(diǎn)數(shù)量)*加權(quán)單價(jià)得出,就是說(shuō)銷售就按這個(gè)公式算出來(lái)就行了,盤盈就不用再加,但如果有送禮和盤虧的就要在銷售成本金額里減嗎?因?yàn)橐鲑M(fèi)用?如果不減銷售成本就會(huì)重復(fù)加大了?
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您好,對(duì)的,這樣的話,是相當(dāng)于成本重復(fù)了
2023 11/09 13:51
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2023 11/09 14:00
我的意思,如果庫(kù)存是盤盈,那銷售成本里就只減掉送禮的,如果庫(kù)存是盤虧,那銷售成本里還要減掉報(bào)廢的那些對(duì)嗎?
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2023 11/09 14:21
嗯對(duì),是這個(gè)意思的了
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