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結(jié)轉(zhuǎn)銷售成本和完工產(chǎn)品結(jié)轉(zhuǎn)怎么做
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同學(xué)你好
結(jié)轉(zhuǎn)銷售成本
借,主營(yíng)業(yè)務(wù)成本
貸,庫(kù)存商品
結(jié)轉(zhuǎn)完工產(chǎn)品成本
借,庫(kù)存商品
貸,生產(chǎn)成本;
2021 06/10 15:49
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/10 15:51
具體金額怎么算的
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/10 15:51
結(jié)轉(zhuǎn)銷售成本的每個(gè)收入都要算嗎
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/10 15:56
同學(xué)你好,完工產(chǎn)品成本要根據(jù)生產(chǎn)成要明細(xì)賬的成本金額結(jié)轉(zhuǎn);對(duì)外銷售按銷售數(shù)量和單位成本進(jìn)行結(jié)轉(zhuǎn);
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/10 16:01
我結(jié)轉(zhuǎn)了生產(chǎn)成本變貸方了??
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/10 16:03
同學(xué)你好,生產(chǎn)成本原來(lái)是在借方,現(xiàn)在完工是在貸方的;
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