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老師們好,我想問一下,工廠車間買的一些比如防靜電凳子,防靜電服,還有生廠線上一些易耗損的零部件,做賬的時(shí)候做什么科目?可以都做到制造費(fèi)用里面嗎?那制造費(fèi)用的二級科目寫什么比較好
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你好? ? 計(jì)入周轉(zhuǎn)材料-低值易耗品? 領(lǐng)用計(jì)入制造費(fèi)用 -低值易耗品? 核算? ?
2020 12/11 09:23
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2020 12/11 09:24
我們前面月份沒有用到低值易耗品這個(gè)科目
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2020 12/11 09:25
用到制造費(fèi)用~作業(yè)工具里面
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2020 12/11 09:26
?你好? 如果沒有的話 。那你就考慮計(jì)入作業(yè)工具明細(xì)也可以的。 參考你實(shí)際設(shè)置的明細(xì)科目去就行? ?
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2020 12/11 09:27
做外帳,關(guān)于結(jié)轉(zhuǎn)成本,是按收入的多少來結(jié)轉(zhuǎn)比較好
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2020 12/11 09:30
?你好 成本是按你們實(shí)際發(fā)生的 數(shù)量*成本價(jià)來結(jié)轉(zhuǎn)的。? ?一般不是按比例來轉(zhuǎn)的。 按實(shí)際銷售出去的情況來轉(zhuǎn)的??
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