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老師我公司銷售貨物不含稅的的價(jià)格是5元結(jié)轉(zhuǎn)成本的時(shí)候不含稅價(jià)格是6元,也許太屬于,這屬于成本虛高,怎么調(diào)賬
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您好,這個(gè)的話,是成本調(diào)減,是把這個(gè)
2024 04/19 22:41
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2024 04/19 22:45
老師,銷售10個(gè)五元,成本是10個(gè)五元,我可以把10個(gè)六元調(diào)成12個(gè)五元嗎
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2024 04/19 22:47
這個(gè)是可以的,允許
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2024 04/19 22:47
可是銷售發(fā)票上顯示了數(shù)量,
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2024 04/19 22:48
那沒(méi)事,這個(gè)是不影響的
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2024 04/19 22:54
老師我再假設(shè)一下,我們家?guī)炖镉?000個(gè)商品,賣出去100每個(gè)5元,結(jié)轉(zhuǎn)成本的時(shí)候發(fā)現(xiàn)每個(gè)單價(jià)是6元現(xiàn)在調(diào)成本數(shù)量,相對(duì)庫(kù)存就會(huì)減少對(duì)吧
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2024 04/19 22:56
我們公司存貨用的是月末加權(quán)平均,這個(gè)成本價(jià)格和平均下來(lái)的結(jié)合不一致可以嗎
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2024 04/19 23:00
您好,對(duì),這個(gè)是減少就可以的,結(jié)合起來(lái)
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2024 04/19 23:01
加權(quán)平均價(jià)格對(duì)不上可以嗎
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2024 04/19 23:05
這個(gè)是不影響的,您好的
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