問題已解決
老師 我公司銷售游樂設(shè)備 單價都比較高 庫存商品也用加權(quán)平均法出庫嗎
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你好,
可以的,可以選擇使用加權(quán)平均法或個別認(rèn)定法
2020 10/25 12:05
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2020 10/25 12:06
可是單價差的很大
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2020 10/25 12:07
比如我當(dāng)月購2太造雪機(jī)一大一小 2萬和2000但是我銷售的是18000那個大的
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2020 10/25 12:08
你好,那就用個別認(rèn)定法。
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2020 10/25 12:08
銷售22000不是18000
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2020 10/25 12:09
這樣我明明是掙了2千 那豈不是要做6000利潤
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2020 10/25 12:09
用加權(quán)平均法比較合適。
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2020 10/25 12:16
那老師我可以把庫存商品分得特別細(xì)嗎
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2020 10/25 12:22
老師,比如說我進(jìn)了兩臺造雪機(jī),一臺是兩萬,一臺是2000,然后當(dāng)月我賣了一臺貴的,賣了22000塊錢,然后我當(dāng)月就掙了一萬1塊錢,下個月我把那臺便宜的賣了,賣了3000,我當(dāng)月就賠8000,這樣對嗎?
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2020 10/25 13:11
是的。你的理解很對,這種情況就需要分的特別細(xì)了,不然就不準(zhǔn)確了(結(jié)轉(zhuǎn)成本時需要對應(yīng)好)
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2020 10/25 13:32
那我就把庫存分得細(xì)一點就好了對嗎 這個庫存商品種類沒有規(guī)定吧 多點沒問題吧
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2020 10/25 13:44
可以的,可以分細(xì)一點的,沒有具體限制的。
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