当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問下,服裝業(yè)胚布生產(chǎn)成半成品,成品過程中,胚布正常損耗,成品損耗怎么寫會(huì)計(jì)分錄呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/22/38/77_avatar_middle.jpg?t=1651203231)
你好
借:生產(chǎn)成本
貸:原材料
2019 10/14 13:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/14 13:46
成品有一部分損耗損耗呢
![](https://pic1.acc5.cn/009/22/38/77_avatar_middle.jpg?t=1651203231)
玲子 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 13:50
你好,是合理損耗嗎,是就結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/14 14:09
好的謝謝
![](https://pic1.acc5.cn/009/22/38/77_avatar_middle.jpg?t=1651203231)
玲子 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/14 14:53
不客氣,沒問題了請(qǐng)給老師一個(gè)五星好評(píng)
![](/wenda/img/newWd/sysp_btn_eye.png)