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胜途跨境电商erp系统-头程运费分摊方法及实操指导

概述

头程运费即中国出口商将货物从国内通过空运、海运或者快递等方式运到海外仓库,比如亚马逊FBA仓,或者出口商自有海外仓,所支付的头程运输费用。

海运计费模式:

(1)整箱海运(20尺/40尺)按照集装箱尺寸计算费用,各大物流公司收费不一。

(2)拼箱海运,计费单位:CBM。分几档,各大物流公司收费不一。

空运、快递计费模式:收费一般都是按照实重、材积重取大结算。

 

分摊方法

(1)货物到达海外仓,入仓时将实际发生的头程运费根据运输方式,空运、快递按照商品重量、材积重大者分摊到单个产品上,海运按照产品体积分摊到单个产品上。

(2)采用先进先出的模式,将头程费用分摊到销售出库单上,在利润表中头程费用中体现。核算单笔订单的利润时,可扣减到对应的头程运费。

 

实操步骤

(1)导入期初头程运费

将使用系统前的历史未分摊完的头程费用导入到期初库存单据中。

第一步,登录胜途跨境电商erp系统,,打开“库存—>期初库存”

胜途跨境电商erp系统-头程运费分摊方法及实操指导

胜途跨境电商erp系统-头程运费分摊方法及实操指导

第二步,直接新增或者EXCEL导入商品的“库存数量”及“头程运费”,完成数据初始化。

胜途跨境电商erp系统-头程运费分摊方法及实操指导

 

(2)日常头程运费录入

初始化完成后,在使用系统过程中,新的头程入库单据产生的费用,在头程单据中录入头程运费信息。保存后会自动将这一笔头程单据的总的头程运费,根据运输方式空运、快递按照商品重量、材积重大者分摊到商品行,海运按照产品体积分摊到商品行上。

胜途跨境电商erp系统-头程运费分摊方法及实操指导

 

(3)费用分摊

每月结束后,次月初在“财务—>月结—>费用分摊”中进行费用分摊。

胜途跨境电商erp系统-头程运费分摊方法及实操指导

参与费用分摊数据:期初,头程费用、海外仓头程入库费用。

 

(4)利润查看

打开“报表—>财务报表—>销售利润表”,可按单查看每笔订单的头程费用及利润。

胜途跨境电商erp系统-头程运费分摊方法及实操指导

胜途跨境电商erp系统-头程运费分摊方法及实操指导