问题已解决
生產(chǎn)成本—勞務(wù)是指哪些呢?
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您好,一般臨時人員的工資等
2022 03/14 16:36
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:38
我們公司是做木制品的,斷料用的刀具,鋸片等,用了一段時間不鋒利了,拉去給別人磨鋒利,再拉回來,給別人修磨的維修費用,賬務(wù)處理怎么做?
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曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:38
您好,這個建議計入生產(chǎn)成本-維修費
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:50
二級科目計入基本生產(chǎn)成本還是輔助生產(chǎn)成本呢?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:51
生產(chǎn)成本—基本生產(chǎn)成本—維修費還是生產(chǎn)成本—輔助生產(chǎn)成本—維修費呢?
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曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:51
您好,采購時:計入原材料-輔助材料。轉(zhuǎn)成本時:計入生產(chǎn)成本-輔助成本。
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:57
支付刀具維修費,
借:生產(chǎn)成本—維修費
貸:銀行存款
這樣賬務(wù)處理對嗎?
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曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 17:05
您好,對,分錄是對的。
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 17:08
好的謝謝
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曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 17:13
不客氣,祝您工作順利
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