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農(nóng)業(yè)公司拿地工作費(fèi)怎么做會(huì)計(jì)分錄?挖機(jī)進(jìn)出場(chǎng)及停工費(fèi)怎么做會(huì)計(jì)分錄?建泥鰍池塘買材料怎么做會(huì)計(jì)分錄?
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你好,都可以記農(nóng)業(yè)生產(chǎn)成本里面的
2019 12/25 11:00
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2019 12/25 11:30
計(jì)入生產(chǎn)成本泥鰍明細(xì)費(fèi)用嗎?拿地工作費(fèi)這些怎么設(shè)置明細(xì)?
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郭老師 
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2019 12/25 11:33
你好,是的
拿地是購(gòu)買土地的吧
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2019 12/25 11:55
是租用的,購(gòu)買材料分錄是借:農(nóng)業(yè)生產(chǎn)成本貸:現(xiàn)金嗎?
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郭老師 
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2019 12/25 12:03
你好,租金一年的借預(yù)付貸銀存
按月分?jǐn)偟睫r(nóng)業(yè)生產(chǎn)成本
可以
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2019 12/25 12:05
租金加燈泡電費(fèi)臨時(shí)工這個(gè)怎么做會(huì)計(jì)分錄?那個(gè)購(gòu)買的材料都差不多兩萬(wàn)多,這個(gè)計(jì)成本沒關(guān)系嗎,不用計(jì)固定資產(chǎn)嗎?
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郭老師 
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2019 12/25 12:10
租金借農(nóng)業(yè)生產(chǎn)成本貸預(yù)付
其他的借農(nóng)業(yè)生產(chǎn)貸銀存
材料是干嘛用的
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2019 12/25 14:11
材料就是前面是的建池塘買的材料
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2019 12/25 14:18
在建工程完工之后轉(zhuǎn)固定資產(chǎn)。
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2019 12/25 16:36
可是老師你不是說放入農(nóng)業(yè)生產(chǎn)成本?還是計(jì)入在建工程
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2019 12/25 16:36
還是說就可以直接放入固定資產(chǎn)
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2019 12/25 16:40
鍵池子可以記固定資產(chǎn)
記固定資產(chǎn),就不需要放到成本里面。
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2019 12/25 16:40
根據(jù)用途做賬,
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2019 12/25 16:41
之后買的那些材料兩三千塊錢,或者買些小的,比如元絲,鐵絲,彎頭這些也是計(jì)入固定資產(chǎn)嗎?
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2019 12/25 16:46
所有與池子相關(guān)的成本都是記在建工程。
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