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老師,代賬會(huì)計(jì)按發(fā)票入庫(kù)的,但是出庫(kù)不是按收入的銷項(xiàng)票出庫(kù)的怎么調(diào)呢?入庫(kù)了2種商品,一個(gè)A產(chǎn)品300多,一個(gè)B產(chǎn)品單價(jià)1210,然后開(kāi)出去的銷項(xiàng)票只有B產(chǎn)品,單價(jià)才900多,結(jié)轉(zhuǎn)的成本卻又有A又有B,怎么辦
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冉老師
金牌答疑老师
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你好,同學(xué),實(shí)際銷售的是a還是b
2023 12/11 16:14
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2023 12/11 16:20
實(shí)際開(kāi)的發(fā)票上面只有B,其實(shí)我們買(mǎi)的都是B產(chǎn)品,不知道為什么供應(yīng)商給我們既開(kāi)了A的進(jìn)項(xiàng)票,又開(kāi)了B的進(jìn)項(xiàng)票
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2023 12/11 16:28
這樣的話。建議你們做賬的時(shí)候,按照真實(shí)的,都做到B中
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