问题已解决
老師 暫估入賬的商品 如果后來收到發(fā)票了 怎么沖暫估呢 發(fā)票價格和暫估價格不一樣 還有就是同樣的商品 進價是兩個金額 結(jié)轉(zhuǎn)成本時 該怎么結(jié)轉(zhuǎn)啊
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你好,發(fā)票來了不管金額多少都是把暫估的做負數(shù),再按照發(fā)票做賬
2024 01/03 05:58
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2024 01/03 06:00
老師就是我暫估的是10米 發(fā)票來了7米 這樣 我就先做負數(shù)7米對吧
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2024 01/03 06:01
對,沖銷七米,再按照發(fā)票七米做賬。
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2024 01/03 06:03
同樣的商品 我原來進一些205元的 后來進來的就是402的 這樣我要是賣出的是205元的 結(jié)轉(zhuǎn)成本時就得結(jié)轉(zhuǎn)205元的吧 我都弄糊涂了
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2024 01/03 06:04
對,你得按照您實際采購的進價來結(jié)轉(zhuǎn)成本
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2024 01/03 06:06
哎 我結(jié)轉(zhuǎn)時 是按照數(shù)量金額欄的最后單價余額結(jié)轉(zhuǎn)的 這樣不對吧 我覺得是加權(quán)平均價 就給結(jié)轉(zhuǎn)了
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2024 01/03 06:06
對,嚴格來說這么做的不對的
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2024 01/03 12:50
老師 我估計入賬時單價340元 回來發(fā)票時單價是350元 我沖估價時單價得按哪個沖呢
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2024 01/03 12:51
按照你估計入賬時的單價沖銷也就是340
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2024 01/03 13:07
老師 我估價入賬時數(shù)量是2555回票數(shù)量2518.怎么我紅沖完數(shù)量金額欄數(shù)量是平的呢
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2024 01/03 13:07
那你看看是不是之前有余額呢?
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