问题已解决
你好,老師。我們公司是賣保溫箱的,平時都是買一些材料和保溫箱回來,通過自己簡單加工過后再賣出去的,那么在買材料和保溫箱回來時,可不可以把這些材料和保溫箱計入原材料里的,還是把賣回來的保溫箱計入庫存商品?
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你好,可不可以把這些材料和保溫箱計入原材料里的——是計入原材料中。
2020 06/11 10:01
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2020 06/11 10:04
那么通過簡單的加工后就直接對外銷售了,在領(lǐng)用原材料時,我編制的會計分錄這樣編有沒有問題:
借:庫存商品
貸:原材料
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2020 06/11 10:09
你好,建議通過生產(chǎn)成本過渡
借,生產(chǎn)成本
貸,原材料
借,庫存商品
貸,生產(chǎn)成本
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2020 06/11 10:15
那如果是直接賣原材料時,該如何結(jié)轉(zhuǎn)成本
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2020 06/11 10:21
你好,
那如果是直接賣原材料時,該如何結(jié)轉(zhuǎn)成本
按對外出售的材料成本
借,其他業(yè)務(wù)成本
貸,原材料
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2020 06/11 10:22
那么相對應(yīng)的收入是不是也計入其他業(yè)務(wù)收入?
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2020 06/11 10:24
你好,是的,是這樣的。
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2020 06/11 10:25
好的,謝謝
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2020 06/11 10:29
不客氣的,祝您學(xué)習(xí)愉快,如果對老師的回復(fù)滿意,請給老師一個好評,謝謝。
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