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Консультация № 153452
08.12.2008, 14:44
0.00 руб.
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1С Бухгалтерия 7.7, 495
какая то у меня есть проблема с себестоимостью, рассчитывается она у нас по средней.
Помогите пожалуйста разобратьсяс документом РеализацияОтгруженнойПродукции и его проводками!
Закрываем месяц с бухгалтерией, все подровнялось красиво, а вот как несразу выяснили -
получаются очень разные суммы по проводкам от этого документа по счетам БухУчета и Налогового...
конкретный случай:
по счетам 45 все нормально, четкие правильные суммы, а вот Н02.04 - вообще больше на 3 тыщи...
p.s. Причем комиссионеру по счету 45 переходит все правильно и верно, лежит такая какая то сумма , а вот все равно себестоимость высчитывается по-разному... средняя по БУ - одна, а по НУ - другая
какая то у меня есть проблема с себестоимостью, рассчитывается она у нас по средней.
Помогите пожалуйста разобратьсяс документом РеализацияОтгруженнойПродукции и его проводками!
Закрываем месяц с бухгалтерией, все подровнялось красиво, а вот как несразу выяснили -
получаются очень разные суммы по проводкам от этого документа по счетам БухУчета и Налогового...
конкретный случай:
по счетам 45 все нормально, четкие правильные суммы, а вот Н02.04 - вообще больше на 3 тыщи...
p.s. Причем комиссионеру по счету 45 переходит все правильно и верно, лежит такая какая то сумма , а вот все равно себестоимость высчитывается по-разному... средняя по БУ - одна, а по НУ - другая
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