问题已解决
老師企業(yè)這個(gè)月繳納上個(gè)月車間的水電費(fèi),那上個(gè)月的的制造費(fèi)用水電費(fèi)怎么弄,又怎么分?jǐn)偟礁鱾€(gè)產(chǎn)品的成本里去
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你好,發(fā)生水電借制造費(fèi)用 貸銀行存款
先把每個(gè)產(chǎn)品/總產(chǎn)品比列,算出每個(gè)產(chǎn)品占總產(chǎn)品的比列,再把整個(gè)月水電總金額?單個(gè)產(chǎn)品比列就可以了
2022 03/20 23:22
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2022 03/20 23:25
關(guān)鍵是這個(gè)月20號(hào)才知道上個(gè)月的水電費(fèi)是多少,賬又要15號(hào)之前做完,那怎么辦
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2022 03/20 23:28
你可以先做暫估的!來了后紅沖暫估就可以了!
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2022 03/20 23:35
那要是不一致會(huì)不會(huì)影響上月生產(chǎn)產(chǎn)品的成本
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2022 03/21 09:02
不影響上個(gè)月,因?yàn)闀r(shí)間點(diǎn)的問題!只有下個(gè)月調(diào)整上個(gè)月!
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