问题已解决
老師您好,銷售商品確認收入,當月沒有收到回款,月底要結(jié)轉(zhuǎn)成本嗎?



你好做了收入的需要結(jié)轉(zhuǎn)成本
2024 10/02 13:32

84784962 

2024 10/02 13:36
老師,這樣結(jié)轉(zhuǎn)成本對嗎?稅額沒有加進去
FAILED

郭老師 

2024 10/02 13:37
不可能沒有利潤吧,你怎么收入和成本是一樣的?

84784962 

2024 10/02 13:43
明白了,謝謝老師

郭老師 

2024 10/02 13:44
不用客氣,工作愉快

84784962 

2024 10/02 13:46
老師,我還有一個疑問,我們公司是做肉類批發(fā)的,進貨有可能是一頭牛羊,自己加工處理批發(fā)給顧客,這種怎么計算成本?

郭老師 

2024 10/02 13:49
自己宰殺分割的嗎?那你自己把這個分割的一部分計算

84784962 

2024 10/02 13:55
所有部位都分割宰殺的,牛分解出來就有14個品類,這種怎么做成本呀

郭老師 

2024 10/02 13:56
你好,總價/總的重量

郭老師 

2024 10/02 13:56
如果有些部位它價格比較高的,你分攤多一點,那些便宜的可以少分攤一點

84784962 

2024 10/02 14:00
老師怎么分攤呢?可以舉個簡單理解的例子嗎?

郭老師 

2024 10/02 14:04
a部位市場價格一斤10
b部位市場價格一斤5塊錢
大約的
假設(shè)a部位根據(jù)總價/總重量分攤出來8元,一共三斤
b部位根據(jù)總價/總重量分攤出來8元,一共四斤
把你根據(jù)是市場價格調(diào)整下a分攤10/15*16=10.67

郭老師 

2024 10/02 14:05
b分攤5/15*16=5.33
A的成本單價是10.67
b的成本單價5.33
