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@郭老師在嗎,這個(gè)成本方法怎么計(jì)算的?
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你好,你是銷售產(chǎn)品的嗎?
2023 04/12 15:11
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2023 04/12 15:12
這個(gè)比如你一號(hào)購(gòu)買的產(chǎn)品是20
數(shù)量3
二號(hào)購(gòu)買的商品是單價(jià)40
數(shù)量5
本月銷售出去五個(gè)
60加200)/8*5
按照這個(gè)來結(jié)轉(zhuǎn)成本。
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2023 04/12 15:26
如果我上月進(jìn)10成本價(jià)*10個(gè),第二個(gè)月銷售10個(gè)乘于銷售價(jià)13嗎可以嗎
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2023 04/12 15:28
你好,按照我上面的算法。
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2023 04/12 15:28
如果四號(hào)有購(gòu)入的話,方法不一樣。
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2023 04/12 16:22
我只是上月進(jìn)下個(gè)月就出掉可以嗎
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2023 04/12 16:24
你好,你也可以用上一個(gè)上一個(gè)月的,這個(gè)不一定是本月。
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2023 04/12 16:24
只不過是給你舉的一個(gè)例子。
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2023 04/12 22:46
老師說的上一個(gè)不太明白可以說下嗎謝謝
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2023 04/12 22:49
1老師說的算出結(jié)轉(zhuǎn)成借主營(yíng)業(yè)務(wù)成本162.5貸庫(kù)存商品162.5嗎,購(gòu)入幾次的怎么寫分錄2四號(hào)有購(gòu)入方法怎么不一樣麻煩老師說下3除了移動(dòng)加權(quán)還有哪些方法怎么算的?
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2023 04/12 22:51
4低值易耗品跟折舊方法大類小類都是怎么算的老師
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2023 04/12 22:56
結(jié)存數(shù)量20件,采用移動(dòng)加權(quán)平均法計(jì)價(jià);本月10日和20日甲產(chǎn)品分別采購(gòu)入庫(kù)400件和500件,單位成本分別為五十二和五十三;本月15日和25日分別發(fā)出該產(chǎn)品380件和400件
移動(dòng)加權(quán)平均法計(jì)算公式是:移動(dòng)平均單價(jià)=(原有庫(kù)存的成本+本次進(jìn)貨的成本)/(原有存貨數(shù)量+本次進(jìn)貨數(shù)量)。
本次發(fā)出存貨成本=本次發(fā)出存貨數(shù)量×存貨當(dāng)前移動(dòng)平均單價(jià)。
10日單價(jià):(1000+400×52)/(20+400)=51.90。
15日結(jié)轉(zhuǎn)成本:380×51.90=19722。
20日單價(jià):(1000+400×52-19 722+500×53)/(40+500)=52.92。
25日結(jié)轉(zhuǎn)成本:400×52.92=21168。
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2023 04/13 13:56
怎么做賬老師
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2023 04/13 13:56
值易耗品跟折舊方法大類小類都是怎么算的老師
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2023 04/13 14:26
你好,具體的是什么業(yè)務(wù),怎么做賬?
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2023 04/13 14:26
轉(zhuǎn)成本的,你不是寫了借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品。
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2023 04/13 14:27
一次攤銷
年限平均
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