问题已解决
請問,大貨車銷售怎樣結(jié)轉(zhuǎn)成本?
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你好,您指的是車賣了么,車原來在賬上做什么核算。
2019 12/06 16:36
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2019 12/06 16:38
不是的,我司主營銷售大貨車,成本是直接按買回來的不含稅價格結(jié)轉(zhuǎn)?
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立紅老師 
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2019 12/06 16:41
你好,是的,成本按購入時的計入庫存商品的成本結(jié)轉(zhuǎn)
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2019 12/06 16:45
不是按比例?
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2019 12/06 16:56
你好,如果入庫車輛的價格不一樣,需要算平均單價。
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2019 12/06 17:22
請老師具體講解一下
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2019 12/06 17:29
你好,如果月初入庫10臺,每臺1萬,月中入庫10臺,每臺1.2萬,月末入庫10臺,每臺1.1萬,如果我們賣出去5臺,那么我們正常情況下不知道這5臺車對應(yīng)的單位成本是1、是1.2、還是1.1,所以需要計算平均單價,(10*1+10*1.2+10*1.1)/30,用這個平均單價乘以5就是我們出售的5臺車的成本。
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2019 12/06 18:53
我們賣的大貨車一個月只有幾臺的銷量,入庫單價也不是一樣的,可以按入庫成本結(jié)轉(zhuǎn)成本嗎?
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2019 12/06 18:54
你好,可以的,可以按入庫成本結(jié)轉(zhuǎn)。
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2019 12/06 18:56
老師,我想問下如果是商貿(mào)公司,品種繁多,單價不一,又要如何結(jié)轉(zhuǎn)成本?
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2019 12/06 18:57
你好,商商貿(mào)公司一般按毛利率結(jié)轉(zhuǎn)成本
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