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請問一下老師,對帳單上面的模具費(fèi)是入管理費(fèi)用還是制造費(fèi)用?
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你好,這個(模具費(fèi))通常是計入制造費(fèi)用科目核算的
2020 05/11 15:40
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2020 05/11 15:42
我看前會計都是入管理費(fèi)用
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2020 05/11 15:42
你好,你這個模具不是用來生產(chǎn)產(chǎn)品的嗎?
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2020 05/11 15:43
樣品也是入制造費(fèi)用嗎?
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2020 05/11 15:46
你好,你之前說的是模具費(fèi)啊,怎么這里又是樣品?
到底是發(fā)生的模具費(fèi),還是樣品費(fèi)呢?
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2020 05/11 16:07
老師,模具是入制造費(fèi)用,樣品是入管理費(fèi)用嗎?
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2020 05/11 16:08
你好,樣品一般是通過銷售費(fèi)用科目核算的
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2020 05/11 16:14
哦哦,我都覺奇怪,我們工廠只有制造費(fèi)用跟管理費(fèi)用和其他,都沒銷售費(fèi)用
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2020 05/11 16:18
你好,樣品一般是通過銷售費(fèi)用科目核算的
(是針對這個回復(fù)有什么疑問?)
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