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苗木公司,樹苗還未轉(zhuǎn)入成熟性生物資產(chǎn),產(chǎn)果銷售怎么記賬
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按照當(dāng)時(shí)的累計(jì)成本結(jié)轉(zhuǎn)至營業(yè)成本 銷售收入計(jì)入營業(yè)收入
2020 03/17 09:42
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2020 03/17 09:49
麻煩老師告知會(huì)計(jì)分錄怎么寫,謝謝
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2020 03/17 09:52
借:庫存商品 貸:生物性資產(chǎn) 借:營業(yè)成本 貸:庫存商品
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2020 03/17 10:26
老師好,我之前的都在生物性在建工程里,都沒有成本就來個(gè)蘋果放在庫存商品,怎么覺得說不通呢,麻煩老師看一下能這樣處理不。還是先把蘋果放入在建工程,借:在生物性建工程貸:成熟性生物資產(chǎn)
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2020 03/17 10:51
不屬于在建工程啊 你這個(gè)是銷售 成本在生產(chǎn)成本里面歸集
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