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我結(jié)轉(zhuǎn)損益后發(fā)現(xiàn)主營業(yè)務(wù)收入和主營業(yè)務(wù)成本的數(shù)據(jù)是一樣的 這是不合理的吧? 不可能不賺錢
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我應(yīng)該怎樣做收貨入庫的憑證和賣出貨物的憑證呢?公司不存在加工 只是這個(gè)廠里買過來再賣到其他公司 那我應(yīng)該怎樣做呢?
2022 04/19 11:40
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2022 04/19 11:43
對(duì)的,我是這樣做的 就買了這兩個(gè)
FAILED
FAILED
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2022 04/19 11:46
賣出去這三張票的 我的成本和收入都是130335.4 就是我開票的不含稅金額
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2022 04/19 11:51
好像我這里都沒有體現(xiàn)購進(jìn)價(jià)格 和銷售價(jià)格
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2022 04/19 11:54
好像我這里都沒有體現(xiàn)購進(jìn)價(jià)格 和銷售價(jià)格 進(jìn)來就直接庫存商品 出去也直接減庫存商品
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2022 04/19 11:38
對(duì)呀,一般肯定是不一致。
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2022 04/19 11:40
買進(jìn)來進(jìn)入到庫存商品賣的時(shí)候做收入。
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2022 04/19 11:44
那你這么做賬就可以了呀。
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2022 04/19 11:48
你是你是說構(gòu)購進(jìn)和銷售是一個(gè)價(jià)格嗎?
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2022 04/19 11:51
沒太明白,你這個(gè)是什么意思?
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2022 04/19 11:55
銷售出去的話,肯定是庫存商品減少啊。
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