问题已解决
您好!老師,結轉銷售成本價格是進價還是銷售總價?
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你好,這個是進貨的價格。
2023 12/12 08:28
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2023 12/12 08:30
但是每次結轉成本價找單價比較麻煩有沒有更好方法來結轉
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2023 12/12 08:31
你好,你是根據什么來結轉的?
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2023 12/12 08:32
根據產品進貨價一個一個找出來結轉,這個工作量比較大
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2023 12/12 08:34
你好,月末加權平均法可以選擇這一個。
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2023 12/12 08:35
我們有進銷存軟件,不會使用月未結轉平均法,手動一個一個產品核算成本,這個工作量太大了
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2023 12/12 08:36
你好,那你問下你軟件售后,一般月末它可以軟件自己自動計算的。
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2023 12/12 08:38
好的,謝謝
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2023 12/12 08:38
不用客氣,工作愉快。
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2023 12/12 08:39
如果是用月未一次性結轉手工結轉怎么做?
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2023 12/12 08:44
你好,你需要算出加權平均單價用這個單價×出庫數量
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2023 12/12 08:50
如果用進價*數量這個成本價要不要再*1.13,算出含稅成本然后再結轉成本
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2023 12/12 08:51
你好,這個成本如果你是一般納稅人,對方給你開的專票填寫的是不含稅的,其他的都是含稅的。算出來的話,不要考慮這些
因為你這個計算的價格已經算好了。
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2023 12/12 08:53
我們是一般納稅人,但是我現在是算用進價*數量=成本價,意思是不用*1.13,
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2023 12/12 08:54
對的,是的,是這么做,是這么理解的。
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2023 12/12 08:56
我就是想弄明白原理,謝謝老師
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2023 12/12 08:58
你好,你為什么要×1.13你說一下原理呀?
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2023 12/12 10:53
我也不太明白之前老會計用手工進價核算成本,所以我再才請教下您
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2023 12/12 10:54
我不清楚這種計算方法。
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2023 12/12 10:54
這是要加上增值稅嗎?
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