问题已解决
麻烦老师看一下第三题的先进先出算的哪里不对了
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先进先出结存材料数量是
1000+600-1100=500
发出材料成本是
1000*0.6+100*(360+5+1)/600=661
2023 05/08 09:27
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2023 05/08 09:31
老师第二问销售甲材料270万元按先进先出我➗0.6算出来540kg 不应该减掉吗
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2023 05/08 09:31
奥不是540kg是450kg
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2023 05/08 09:33
你怎么得出来的这个数字啊
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2023 05/08 09:38
第二问销售甲材料曾值税专用发票记270万元按先进先出的话除以单位成本0.6不是450kg吗
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2023 05/08 09:39
销售的时候单价是0.6没错啊
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2023 05/08 10:03
所以不应该1000+600-450-1100吗
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2023 05/08 10:07
你需要算单个的时候,整体计算不需要的
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2023 05/08 13:42
为什么啊老师 销售甲材料对应的不应该减少450kg吗
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2023 05/08 13:45
哪里有450.你从哪里倒腾的这个数字
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2023 05/08 13:46
第二问的销售甲材料曾值税专用发票记270万元 我是按先进先出的话除以单位成本0.6算出来450kg啊 不应该减少450kg吗 最后计算库存不是1000+600-450-1100吗
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2023 05/08 13:47
销售甲材料对应的难道不应该减少库存甲材料吗
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2023 05/08 13:48
题目数说了对外销售300千克,你自己看看