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您好!老師,結(jié)轉(zhuǎn)銷售成本價(jià)格是進(jìn)價(jià)還是銷售總價(jià)?
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你好,這個(gè)是進(jìn)貨的價(jià)格。
2023 12/12 08:28
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2023 12/12 08:30
但是每次結(jié)轉(zhuǎn)成本價(jià)找單價(jià)比較麻煩有沒有更好方法來結(jié)轉(zhuǎn)
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2023 12/12 08:31
你好,你是根據(jù)什么來結(jié)轉(zhuǎn)的?
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2023 12/12 08:32
根據(jù)產(chǎn)品進(jìn)貨價(jià)一個(gè)一個(gè)找出來結(jié)轉(zhuǎn),這個(gè)工作量比較大
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2023 12/12 08:34
你好,月末加權(quán)平均法可以選擇這一個(gè)。
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2023 12/12 08:35
我們有進(jìn)銷存軟件,不會(huì)使用月未結(jié)轉(zhuǎn)平均法,手動(dòng)一個(gè)一個(gè)產(chǎn)品核算成本,這個(gè)工作量太大了
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2023 12/12 08:36
你好,那你問下你軟件售后,一般月末它可以軟件自己自動(dòng)計(jì)算的。
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2023 12/12 08:38
好的,謝謝
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2023 12/12 08:38
不用客氣,工作愉快。
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2023 12/12 08:39
如果是用月未一次性結(jié)轉(zhuǎn)手工結(jié)轉(zhuǎn)怎么做?
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2023 12/12 08:44
你好,你需要算出加權(quán)平均單價(jià)用這個(gè)單價(jià)×出庫數(shù)量
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2023 12/12 08:50
如果用進(jìn)價(jià)*數(shù)量這個(gè)成本價(jià)要不要再*1.13,算出含稅成本然后再結(jié)轉(zhuǎn)成本
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2023 12/12 08:51
你好,這個(gè)成本如果你是一般納稅人,對(duì)方給你開的專票填寫的是不含稅的,其他的都是含稅的。算出來的話,不要考慮這些
因?yàn)槟氵@個(gè)計(jì)算的價(jià)格已經(jīng)算好了。
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2023 12/12 08:53
我們是一般納稅人,但是我現(xiàn)在是算用進(jìn)價(jià)*數(shù)量=成本價(jià),意思是不用*1.13,
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2023 12/12 08:54
對(duì)的,是的,是這么做,是這么理解的。
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2023 12/12 08:56
我就是想弄明白原理,謝謝老師
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2023 12/12 08:58
你好,你為什么要×1.13你說一下原理呀?
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2023 12/12 10:53
我也不太明白之前老會(huì)計(jì)用手工進(jìn)價(jià)核算成本,所以我再才請(qǐng)教下您
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2023 12/12 10:54
我不清楚這種計(jì)算方法。
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2023 12/12 10:54
這是要加上增值稅嗎?
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