问题已解决
老師好,商貿(mào)公司存貨用移動加權(quán)平均法?,F(xiàn)在庫存數(shù)量沒有了,可發(fā)票要開,這開出來的發(fā)票,要結(jié)轉(zhuǎn)成本嗎?
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賬面都沒有庫存了,就不用結(jié)轉(zhuǎn)成本了
2023 08/28 16:27
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2023 08/28 16:52
移動加權(quán)法,可以用月未一次加權(quán)平均法嗎?
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2023 08/28 16:57
一經(jīng)選用就不能更改的了
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2023 08/29 14:41
老師好,庫存為零了。開票開出來,這種情況怎么辦?
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2023 08/29 14:46
只做收入賬,不結(jié)轉(zhuǎn)成本就是了
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2023 08/29 14:50
成本什么時候結(jié)轉(zhuǎn)呢?
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2023 08/29 14:53
都沒有庫存了還結(jié)轉(zhuǎn)啥呢?
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2023 08/29 14:57
只是票先開出來了,采購在后面。
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2023 08/29 15:01
不能那么干,貨物都還沒有,為啥就開票呢?
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2023 08/29 15:04
供應(yīng)商是在每月25號集中開票,我們?yōu)榱嘶乜?,先把票開出來
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2023 08/29 15:06
你們只有貨物到了再結(jié)轉(zhuǎn)成本
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2023 08/29 15:22
好的,老師,法人股東自然人與法人股東有什么 區(qū)別?
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2023 08/29 15:25
法人股東是公司股東,
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2023 08/29 15:28
股東后面有個帶自然人,一個沒有。這二者分別指的是什么 ?
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2023 08/29 15:29
怎么區(qū)分呢?
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2023 08/29 15:30
沒明白你想問的的是目的?
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2023 08/29 15:39
法人股東自然人與法人股東分別指的是什么 人?怎么區(qū)分這二者?
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2023 08/29 15:44
自然人就是單個的人呀,法人就是公司
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2023 08/29 15:48
都帶有股東
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2023 08/29 15:49
不是很明白?
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2023 08/29 15:51
自然人出資就是自然人股東,公司出資就法人股東
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