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公司的進(jìn)銷存表格一般是誰管理登記的?
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你好,這個(gè)一般都是公司的會(huì)計(jì)登記
2024 05/13 16:40
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2024 05/13 16:42
我們公司賬之前是代賬公司做的,代賬公司也一直沒有登記過進(jìn)銷存,成本都是根據(jù)收到的進(jìn)項(xiàng)成本票全部結(jié)轉(zhuǎn)了, 可能老板哪里有,我是不是要給老板要這個(gè)進(jìn)銷存表格?
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2024 05/13 16:42
對,如果你們現(xiàn)在自己做的話,可以做個(gè)這樣的表格,這樣清楚一點(diǎn)。
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2024 05/13 16:43
我也不清楚每個(gè)產(chǎn)品庫存有多少
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2024 05/13 16:43
老板那應(yīng)該會(huì)有登記的吧
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2024 05/13 16:43
這種情況只能是實(shí)際盤點(diǎn)一下。
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2024 05/13 16:44
倉庫不在這里,有的是從外地工廠直接發(fā)貨
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2024 05/13 16:44
對,你也可以問一下老板有沒有基礎(chǔ)的數(shù)據(jù)
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2024 05/13 16:46
做這個(gè)進(jìn)銷存只是內(nèi)部用嗎? 賬上從來沒做過數(shù)量金額明細(xì)賬 有影響嗎?
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2024 05/13 16:46
對,這個(gè)其實(shí)就是你內(nèi)部用的。
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2024 05/13 16:48
公司做賬成本是隨便結(jié)轉(zhuǎn)的,成本只要小于收入就行了。 沒設(shè)置數(shù)量核算。 有影響嗎?
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2024 05/13 16:49
沒事兒,這個(gè)是沒有影響的,你只要是你最好能自己有個(gè)明細(xì)賬,把你結(jié)轉(zhuǎn)成本整理清楚就行。
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2024 05/13 16:51
最好就是有個(gè)進(jìn)銷存表格,結(jié)轉(zhuǎn)成本按實(shí)際的結(jié)轉(zhuǎn)嗎?
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2024 05/13 16:52
那我還是問問老板有沒有吧, 我也不清楚期初庫存多少
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2024 05/13 16:52
對,結(jié)轉(zhuǎn)成本的時(shí)候最好你還是按照實(shí)際的結(jié)轉(zhuǎn)。
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2024 05/13 16:52
自己沒法登記
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2024 05/13 16:53
這個(gè)你就是得自己想辦法做才行。
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2024 05/13 16:54
實(shí)際每個(gè)月出庫多少我知道, 期初庫存數(shù)據(jù)不知道
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2024 05/13 16:55
期初數(shù)不知道的話只能是做一下盤點(diǎn)了。
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2024 05/13 16:55
這個(gè)怎么給老板要?
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2024 05/13 16:56
你可以跟老板說一下,建立正確的數(shù)據(jù)就得建有正確的期初數(shù)才行,這樣以后的數(shù)據(jù)才會(huì)準(zhǔn)確。
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