# 09.003費用分攤管理怎麼應用

租用加值系統後，設定要分攤的方式，建議固定同一種，避免計算錯亂

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXCSXBDTGpzEakuHL%2F2020-01-13_092503-%E5%88%B0%E6%9C%9F%E6%9F%A5%E7%9C%8B-1.png?alt=media\&token=ba37c635-69cb-4c21-8bf1-5cd4c2271c11)

設定收支原因那些要認列為成本

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXF_M5nJnDimAyf62%2F2021-07-29_135235.png?alt=media\&token=18b2e952-3be5-42a5-9375-0b0c80d9700b)

發生費用成本時建立其他支出單

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXJDgB9-9SRROGw1v%2F2021-07-29_135253.png?alt=media\&token=87a3b0a5-ece7-4121-903b-6be3b54706a3)

之後進貨後，再改其他支出這些費用要分攤到那些進貨單當成本

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXMZMNfZ8aPsI39ua%2F2021-07-29_135304.png?alt=media\&token=e00f4225-eac7-4633-a51c-15a81ac0e9eb)

接著執行費用分攤計算

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXPYq97cV-3ov4AA8%2F2021-07-29_135315.png?alt=media\&token=7a675192-1a45-4fa6-b805-159906368646)

這樣成本就會帶入進貨單囉！

![](https://4269000034-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHjLny03GLOhut4%2F-MfpWYkzTvDGOxONfjYY%2F-MfpXd-NzMfy3ZFj8Nzu%2F2021-07-29_135334.png?alt=media\&token=6841a183-991c-41c3-843e-26da981ffbdd)

後續有提供費用相關的報表，讓未來查看分攤情況也很方便喲！