问题已解决
關于工廠成本怎么結算啊,有時候又要控制報表利潤,但是成本領料單又沒有那么高的成本,
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你好,根據(jù)生產(chǎn)成本,工資等也都計入的,不止是材料
2020 06/18 10:46
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2020 06/18 17:04
這我知道,就是有時候這個月開票比較不一定是這個月銷售,出現(xiàn)這種時間差,那成本材料去怎么核啊
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2020 06/18 17:19
可以根據(jù)開票來做收入的,成本材料結轉到庫存,出庫之后單獨記一下
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2020 06/18 17:24
出現(xiàn)先開票下個月再領料做產(chǎn)品的話請問是不是要做一筆暫估的成本出來啊
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2020 06/18 17:43
你好,是的,這個要暫估
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