问题已解决
老師,我們是商貿(mào)公司,怎么結(jié)轉(zhuǎn)成本?
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你好,商貿(mào)公司,結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
金額=銷售數(shù)量*單位產(chǎn)品成本?
2023 04/15 15:40
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2023 04/15 15:48
老師,商品比較多,根據(jù)什么來結(jié)轉(zhuǎn)呢
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鄒老師 
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2023 04/15 15:50
你好,商貿(mào)公司,結(jié)轉(zhuǎn)成本
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
金額=銷售數(shù)量*單位產(chǎn)品成本?
就是這樣的思路啊,商品比較多就是計算量會大一點(diǎn)
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2023 04/15 15:55
需要自己做進(jìn)銷存表嗎,月末一次性結(jié)轉(zhuǎn)嗎
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2023 04/15 15:55
你好,需要自己做進(jìn)銷存表。
通常是月末一次性結(jié)轉(zhuǎn)當(dāng)月銷售貨物成本的
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