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廖君老師在嗎 我們接著上面那個(gè)問(wèn)題 為什么每個(gè)月的完工產(chǎn)品成本和銷售出庫(kù)產(chǎn)品成本是不一樣能解釋一下嗎
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朋友您好,當(dāng)然不一樣,我們生產(chǎn)出來(lái)的產(chǎn)品不是全部賣了,上月末還有庫(kù)存呢,銷售出庫(kù)產(chǎn)品單價(jià)是加權(quán)平均的,數(shù)量也不是生產(chǎn)完工的數(shù)量嘛,數(shù)量和單價(jià)都不一樣,當(dāng)然金額不會(huì)一樣
2024 11/17 16:45
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2024 11/17 16:47
數(shù)量為什么又不一樣呢
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2024 11/17 16:48
您好,我們不是零庫(kù)存企業(yè)呀,咱倉(cāng)庫(kù)有庫(kù)存的吧,0庫(kù)存目前只有日本?企業(yè)能做到
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2024 11/17 16:51
還有做上面的生產(chǎn)成本核算每個(gè)月需要統(tǒng)計(jì)哪些資料 做完生產(chǎn)核算的憑證需要附哪些原始憑證呢
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2024 11/17 16:53
您好,1.BOM表,倉(cāng)庫(kù)盤點(diǎn)表,銷售統(tǒng)計(jì),生產(chǎn)完工統(tǒng)計(jì):這些都是數(shù)據(jù)不用金額,金額只有財(cái)務(wù)有(zhòng)n2.原始附件就是我們的成本核算表和庫(kù)存商品/原材料進(jìn)項(xiàng)稅明細(xì)表的本月部分
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2024 11/17 16:55
好 謝謝老師
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2024 11/17 16:55
很細(xì)心和專業(yè)呢
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2024 11/17 16:57
?親愛(ài)的朋友, 祝您工作順利,生活順意~??
? ? ? 希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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