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單位購買兩臺搬運(yùn)車,一千多一臺,我分錄怎么做?該入固定資產(chǎn)嗎
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直接做成本費(fèi)用就可以了
2019 04/16 15:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 15:51
借:生產(chǎn)成本-制造費(fèi)用 貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 15:51
分錄對嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 15:57
車間用的借制造費(fèi)用貸銀存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 15:59
我們制造費(fèi)用后面要二級科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 15:59
二級科目我怎么設(shè)置?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/16 16:00
這個不能入機(jī)物料消耗也不能入低值易耗品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/16 16:00
不知道怎么設(shè)置二級明細(xì)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/16 16:31
搬運(yùn)工具,或者自己設(shè)置
![](/wenda/img/newWd/sysp_btn_eye.png)