問題已解決
您好。。請問利潤表的主營業(yè)務(wù)成本指的是生產(chǎn)成本嗎?
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您好
利潤表的主營業(yè)務(wù)成本不是指的生產(chǎn)成本
2021 09/04 14:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/04 14:15
那需要填哪一個數(shù)據(jù)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/04 14:16
填開具發(fā)票的不含稅金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/04 14:22
成本。。。不是收入。。那主營業(yè)務(wù)收入呢?填哪個數(shù)據(jù)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/04 14:22
主營業(yè)務(wù)收入填開具發(fā)票的不含稅金額
主營業(yè)務(wù)成本是銷售數(shù)量*庫存商品成本單價
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/04 14:28
那生產(chǎn)成本是在哪個表的?是需要結(jié)轉(zhuǎn)到哪里的?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/04 14:28
生產(chǎn)成本是在資產(chǎn)負債表的存貨欄次
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/04 14:30
庫存商品成本單價指的是銷售出去的那個商品的成本單價還是在倉庫放著的商品?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/04 14:31
庫存商品成本單價指的是在倉庫放著的商品
![](/wenda/img/newWd/sysp_btn_eye.png)