当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
加點(diǎn)分賬金額+二次分鐘金額-成本支出=分賬基數(shù)/個(gè)人占比%=個(gè)人金額,求個(gè)人成本支出占比%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué)你好,你這個(gè)公式有問(wèn)題吧?二次分鐘?
2021 12/14 18:46
![](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 12/14 18:48
加點(diǎn)分賬金額+二次分帳金額-成本支出=分賬基數(shù)/個(gè)人占比%=個(gè)人金額,求個(gè)人成本支出占比%
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 18:51
根據(jù)你這個(gè)公式個(gè)人成本支出算不出來(lái)哦,不涉及到個(gè)人成本支出呀
![](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 12/14 18:57
例如,加點(diǎn)分賬金額3644,二次分賬金額6000,成本支出1940,個(gè)人占比60%,公司占比40%
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 18:59
那你就直接成本支出就直接也按60%的占比就可以了
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 19:00
用1940的成本支出乘以60%
![](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 12/14 19:11
個(gè)人金額已經(jīng)結(jié)算完,現(xiàn)在客人加單2000,二次分賬金額+2000,成本支出420,應(yīng)該補(bǔ)多少個(gè)人金額?
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 19:12
那你就用2000減420然后在乘以60%
![](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 12/14 19:22
那換成二次分賬金額6827,成本支出420,個(gè)人占比60%,個(gè)人金額3844.2,其中成本是168。為什么個(gè)人成本是168?
艾昵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/14 20:16
?這個(gè)要看你們公司具體的成本是怎么核算的哦
![](/wenda/img/newWd/sysp_btn_eye.png)