问题已解决
你好老師采購回來的輔料跟工具是記入制造費用還是原材料,怎么做憑證呢
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你好,這個可以直接計入原材料也可以計入低值易耗品然后領用計入制造費用
2020 04/21 11:02
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2020 04/21 11:16
哦哦,工具記入低值易耗品,領用記入制造費用,最后在轉入生產成本。那輔料比如什么螺絲電線接線鼻之類的不知道具體用了多少只能估算。那這個怎么做賬呢?
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2020 04/21 11:22
根據(jù)估算的計入制造費用就行了
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2020 04/21 11:40
那有的原材料是倉庫有的,并沒有采購,這個怎么做。
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2020 04/21 11:41
我就怕到時候出報表不平
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2020 04/21 11:44
計入原材料的領用計入制造費用
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