问题已解决
28日上述20日求實公司購買的甲材料已韻達(dá)實際驗收入庫980千克,短缺20千克,屬定額內(nèi)的合理損耗,甲材料計劃單位成本為42元
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好實際成本是多少呀
2024 08/20 13:50
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/20 13:59
實際成本40000元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/20 14:02
計劃成本是980*42=41160
借原材料41160
貸材料采購40000
材料成本差異1160
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/20 14:10
31日生產(chǎn)車間自制完工驗收入庫甲材料一批,計劃成本為42,840元,實際成本為42,030元
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/20 14:11
借原材料42840
貸生產(chǎn)成本42030
材料成本差異810
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