问题已解决
老師本月外購一批產(chǎn)品,直接計入了庫存商品,那當(dāng)月的折舊費分攤的分錄怎么做啊
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您好。折舊和庫存商品沒有關(guān)系。折舊用到哪兒?
2022 04/21 14:10
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2022 04/21 14:12
我的意思是 本月沒有生產(chǎn) 入庫一批產(chǎn)品是外購的,那本月設(shè)備折舊還需要分攤嗎 還是放在生產(chǎn)成本?
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玲老師 
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2022 04/21 14:15
生產(chǎn)用的設(shè)備正常。計提折舊到制造費用。
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2022 04/21 14:16
我知道 那月底不是要結(jié)轉(zhuǎn)到生產(chǎn)成本嗎 我的意思當(dāng)月沒生產(chǎn) 產(chǎn)品是外購的 折舊的部分怎么處理
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2022 04/21 14:18
期末結(jié)轉(zhuǎn)到生產(chǎn)成本,在生產(chǎn)成本里掛著。
如果是長期不生產(chǎn),就直接折舊記管理費用。
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2022 04/21 14:20
那老師不生產(chǎn)的幾個月折舊費計入了管理費用,后期開始生產(chǎn)后呢是從生產(chǎn)當(dāng)月開始計入制造費用還是?
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2022 04/21 14:21
不生產(chǎn)時計管理費用,生產(chǎn)的月份記到制造費用。
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2022 04/21 14:22
生產(chǎn)時不用管前面沒生產(chǎn)記到管理費用的金額。
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2022 04/21 14:42
明白了老師謝謝您
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2022 04/21 14:44
不客氣,祝工作愉快,問題解決,請及時評價。
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