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借主營業(yè)務(wù)成本 貸庫存商品的原始憑證是出庫單嗎?
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可以是出庫單,也可以內(nèi)部制作成本結(jié)轉(zhuǎn)表把出庫單附在后面
2018 09/06 15:06
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2018 09/06 15:09
例如:本月客戶訂貨50萬的商品,發(fā)票已開,但是對(duì)方暫時(shí)只提取了40萬的商品,那結(jié)轉(zhuǎn)成本時(shí)是按40萬還是50萬?
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2018 09/06 15:20
50萬的成本進(jìn)行結(jié)轉(zhuǎn)
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2018 09/06 15:20
可是出庫單才是40萬的怎么辦?
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2018 09/06 15:23
你那個(gè)只是幫助暫存的,所有權(quán)已經(jīng)轉(zhuǎn)移,出庫應(yīng)該按照50出庫
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2018 09/06 15:24
那原始憑證是不是就可以不附出庫單,用成本分配的計(jì)算表就可以了?
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2018 09/06 15:24
對(duì),一般就是自己做的不成本表就可以了
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