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商貿(mào)企業(yè),委托加工混凝土,收款后,結(jié)轉(zhuǎn)結(jié)轉(zhuǎn)銷售的不含稅價(jià)的金額作為成本,現(xiàn)在報(bào)表的利潤(rùn)表營(yíng)業(yè)收入和營(yíng)業(yè)成本是相等的,以后也會(huì)這樣結(jié)轉(zhuǎn),要怎么處理啊,可以這樣嗎
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你好,有風(fēng)險(xiǎn)的,你們不可能不盈利吧?
2024 01/11 16:52
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2024 01/11 16:54
沒(méi)有數(shù)據(jù),收了付了材料款才有數(shù)據(jù)
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2024 01/11 16:54
你好,那你這個(gè)是暫估的是吧,如果是的話,暫估的金額比這個(gè)小。
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2024 01/11 16:56
直接銷了多少就結(jié)轉(zhuǎn)多少
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2024 01/11 16:57
別是一樣的金額,收入大于成本
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2024 01/11 16:59
按比例去結(jié)轉(zhuǎn)嗎?
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2024 01/11 16:59
你好,80%或是90%。這個(gè)你自己選擇。
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2024 01/11 17:01
謝謝老師啦!
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2024 01/11 17:01
不用客氣,工作愉快。
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2024 01/11 17:09
我存貨為付數(shù)怎么辦啊
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2024 01/11 17:10
做一個(gè)暫估,借庫(kù)存商品,貸應(yīng)付賬款暫估。
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