问题已解决
如果當(dāng)月零銷售 ,主營業(yè)務(wù)成本要結(jié)轉(zhuǎn)嗎?怎么結(jié)轉(zhuǎn)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
按銷售的出庫的數(shù)量*入庫的平均單價結(jié)轉(zhuǎn)
2024 03/12 11:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 11:32
借主營業(yè)務(wù)成本貸庫存商品,應(yīng)該怎么計算?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 11:34
就是那樣的分錄。
金額=每個商品出庫的數(shù)量*每個商品入庫的平均單價
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