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規(guī)模不大的小廠,沒有正規(guī)倉(cāng)庫(kù),生產(chǎn)產(chǎn)品沒有領(lǐng)料,銷售產(chǎn)品也沒有出庫(kù)單,做憑證的時(shí)候,怎么去結(jié)轉(zhuǎn)生產(chǎn)成本,庫(kù)存商品
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沒領(lǐng)料單,那么就只有每月底盤點(diǎn):當(dāng)月消耗=上月盤存+本月入庫(kù)-月末盤存。連盤點(diǎn)都沒法做,那就真的無法核算生產(chǎn)的成本和銷售成本了
2021 11/25 16:22
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2021 11/25 16:29
也不盤點(diǎn)剩余庫(kù)存,每月到月末的時(shí)候怎么去結(jié)轉(zhuǎn)呢
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2021 11/25 16:32
沒有數(shù)字神仙也沒法結(jié)轉(zhuǎn)了哈,因?yàn)闀?huì)計(jì)是根據(jù)原始數(shù)據(jù)記賬的
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