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老師請(qǐng)教一下我們公司是制作門的,現(xiàn)在買了二臺(tái)機(jī)器要怎么入賬分錄,入賬之后要怎么折舊分錄。謝謝老師
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那你直接放到固定資產(chǎn)就可以呀,折舊的時(shí)候就是借制造費(fèi)用,貸累計(jì)折舊
2021 09/09 16:05
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2021 09/09 16:06
那制造費(fèi)用月末要怎么接轉(zhuǎn)
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陳詩(shī)晗老師 
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2021 09/09 16:07
制造費(fèi)用最后轉(zhuǎn)到生產(chǎn)成本,最后轉(zhuǎn)到你生產(chǎn)產(chǎn)品。
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2021 09/09 16:09
那生產(chǎn)成本里有兩個(gè)二節(jié)科目一個(gè)是原材料、一個(gè)是人工,老師可以加一個(gè)其它類嗎?
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陳詩(shī)晗老師 
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2021 09/09 16:10
可以的呀,可以這樣子處理。
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2021 09/09 16:13
謝謝老師
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陳詩(shī)晗老師 
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2021 09/09 16:13
不客氣,祝你工作愉快。
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