问题已解决
商品进销差价率会有负数的时候吗
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你好!有的,负数表示的是节约差.
2022 06/30 19:21
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/30 19:35
那如果是负数的时候 需要(1-啊个负数)吗
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 20:17
你好!什么意思?1-啊个负数
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/30 20:27
商品进销差价率
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/30 20:51
你好!(1)月销售商品分摊的进销差价=本月"主营业务收入"科目贷方发生额×差价率
(2)差价率=期末分摊前本科目余额÷("库存商品"科目期末余额+"委托代销商品"科目期末余额+"发出商品"科目期末余额+本期"主营业务收入"科目贷方发生额)×100%