問題已解決
模具是計入制造費用還是計入固定資產(chǎn)合適?
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這個金額大嗎,金額大,可以先做固定資產(chǎn)
2020 03/26 09:35
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/26 09:35
2萬的樣子,去年12月份的計入到制造費用了,要調(diào)整嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/26 09:37
已經(jīng)做那就算了這個,要是已經(jīng)算成本下面話,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/26 09:46
好的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/26 09:51
好的,我先回復(fù)別的學(xué)員了
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