问题已解决
老師,成本結轉是根據(jù)什么來結轉的呢?像生產成本結轉根據(jù)什么結轉的?銷售成本結轉又是根據(jù)什么來結轉的呢?
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同學你好
生產型企業(yè)還是商貿型
2024 06/05 14:21
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2024 06/05 14:22
生產型及商貿型的都幫忙講解一下,謝謝?
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2024 06/05 14:25
因為商貿企業(yè)沒有生產成本
成本是根據(jù)實際成本來結轉的
銷售成本根據(jù)產品入庫的單價結轉
生產成本按總成本和入庫數(shù)量
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2024 06/05 14:31
商貿企業(yè)成本是用月末一次加權平均法算出單位成本,再用銷售的數(shù)量*單位成本=需要結轉的主營業(yè)務成本是嗎?生產型企業(yè)結轉銷售成本跟商貿企業(yè)結轉銷售成本計算方法一樣是吧?生產成本還是不太懂
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2024 06/05 14:33
同學你好
對的
是這樣的
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2024 06/05 14:34
生產成本能再幫忙講解清楚點嗎?
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2024 06/05 14:37
具體是哪里不清楚呢
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2024 06/05 14:41
生產成本是根據(jù)什么來計算的?具體怎么算?銷售成本搞清楚了
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2024 06/05 14:44
同學你好
總生產成本:是生產產品的總成本,包括直接材料成本、直接勞動成本和制造費用。
計算公式:總生產成本 = 直接材料成本 + 直接勞動成本 + 制造費用
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2024 06/05 14:49
那這個總的成本就是需要結轉的生產成本嗎?跟入庫數(shù)量具體有什么關系呢?
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2024 06/05 14:51
同學你好
生產成本除以入庫數(shù)量是成本單價
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2024 06/05 14:53
需結轉的生產成本就是總的生產成本嗎?
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2024 06/05 14:54
同學你好
沒有在產品的話就是
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