问题已解决
1.委托加工產(chǎn)品時(shí)原材料的出庫(kù)應(yīng)該填寫(xiě)成本價(jià)對(duì)嗎? 2.產(chǎn)成品的銷(xiāo)售時(shí)的出庫(kù)單到底是填寫(xiě)銷(xiāo)售價(jià)還是成本價(jià)呢? 為什么有人說(shuō)是成本價(jià),有說(shuō)是銷(xiāo)售價(jià),到底該怎么樣的呢?
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1.是的
2.成本價(jià)格
你如果寫(xiě)銷(xiāo)售價(jià)格,你的庫(kù)存數(shù)量是0的時(shí)候余額會(huì)是負(fù)數(shù)
2020 03/21 16:49
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2020 03/21 16:52
只是一個(gè)出庫(kù)單,和庫(kù)存的余額沒(méi)關(guān)系吧?我看學(xué)堂里很多同學(xué)問(wèn)同樣的問(wèn)題,有些老師說(shuō)成本價(jià),有些說(shuō)銷(xiāo)售價(jià),所以不知道那個(gè)正確了?
2.還就是出入庫(kù)單的左上角有單位: 這個(gè)地方寫(xiě)對(duì)方單位名稱(chēng)還是本單位呢?
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2020 03/21 16:57
有影響的
你可以試下銷(xiāo)售價(jià)格
寫(xiě)對(duì)方企業(yè)
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2020 03/21 17:08
那比方委托外單位加工回來(lái)的商品入庫(kù),這樣的入庫(kù)左上角的單位寫(xiě)本單位還是加工廠的單位呢?
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2020 03/21 17:17
委托入庫(kù)的
寫(xiě)委外加工單,對(duì)方單位
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2020 03/21 17:20
向我們小公司,都一般直接采購(gòu)原材料送到加工單位的,不經(jīng)過(guò)我們倉(cāng)庫(kù)(也沒(méi)有倉(cāng)庫(kù)),這樣做賬不再自制出入庫(kù)單可以不?
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2020 03/21 17:22
你好,是的,
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2020 03/21 17:23
你的回復(fù)是 可以不做出入庫(kù)單 ,只要有發(fā)票就行了是嗎?
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2020 03/21 17:24
這樣做賬不再自制出入庫(kù)單可以不?
這個(gè)可以做賬
不做出入庫(kù)單
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2020 03/21 17:32
但是不做出庫(kù)單,月末結(jié)轉(zhuǎn)銷(xiāo)售成本根據(jù)什么來(lái)結(jié)轉(zhuǎn)呢?
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2020 03/21 17:33
你需要自己做一個(gè)借庫(kù)存商品貸銀存
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2020 03/21 17:39
好的,最后一個(gè)問(wèn)題,生產(chǎn)成本下不設(shè)置進(jìn)本生產(chǎn)成本可以嗎? 直接生產(chǎn)成本--A產(chǎn)品,這樣2級(jí)科目直接具體產(chǎn)品,可以嗎
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2020 03/21 17:41
你好,可以的,
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