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麻煩老師幫忙寫一下結(jié)轉(zhuǎn)銷售保溫杯成本分錄,另外解釋一下分錄,謝謝!
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您好,題目運(yùn)費(fèi)計(jì)入采購存貨價(jià)值,結(jié)轉(zhuǎn)成本,借主營業(yè)務(wù)成本。貸庫存商品
2023 10/05 22:21
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/05 23:02
幫忙寫一下詳細(xì)的分錄
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/05 23:08
金額寫一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/05 23:08
成本含稅嗎
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/05 23:13
借:主營業(yè)務(wù)成本12750(850*進(jìn)價(jià)15)
貸:庫存商品:12750
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/06 06:32
成本不含稅,采購入賬存貨包含運(yùn)費(fèi),所以出售還得按比例結(jié)轉(zhuǎn)運(yùn)費(fèi)(存貨)
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/06 08:31
13274.74+566=13840.74
13840.74/1000=13.84074
13.84?850=11764
借:主營業(yè)務(wù)成本11764
貸:庫存商品11764
對嗎?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/06 08:34
是的,您的分錄非常正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/06 08:42
感謝老師的指導(dǎo),一開始還想讓您直接幫我寫呢,還是老師的引導(dǎo)思路清晰
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/06 08:54
客氣,非常榮幸能夠給您支持
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