問(wèn)題已解決
12月1日甲公司以其生產(chǎn)的產(chǎn)品作為福利發(fā)放給車(chē)間管理人員,該批產(chǎn)品售價(jià)100萬(wàn),成本80萬(wàn)。增值稅稅率13%,,該業(yè)務(wù)影響資產(chǎn)負(fù)債表中存貨才金額為多少?



同學(xué)你好
很高興為你解答
存貨影響金額=100*113%-80
2021 10/26 13:06

84785013 

2021 10/26 13:08
庫(kù)存商品直接減少80,收入怎么影響存貨的

鐘存老師 

2021 10/26 13:44
車(chē)間管理人員工資計(jì)入制造費(fèi)用
后期影響存貨

84785013 

2021 10/26 14:12
借生產(chǎn)成本 80 貸庫(kù)存商品80 ,借 生產(chǎn)成本113,貸制造費(fèi)用113,這個(gè)對(duì)存貨的影響金額,為什么相減

鐘存老師 

2021 10/26 14:17
計(jì)入成本的增加存貨(借制造費(fèi)用 貸 主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅額)
計(jì)入損益的減少存貨(借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品)
