问题已解决
生產(chǎn)型企業(yè),機(jī)械折舊費計入制造費用,制造費用是結(jié)轉(zhuǎn)到生產(chǎn)成本中,在由生產(chǎn)成本結(jié)轉(zhuǎn)到庫存商品中嗎,如果當(dāng)月沒有生產(chǎn)出產(chǎn)品,制造費用是在生產(chǎn)成本中歸集嗎,等下月有生產(chǎn)出產(chǎn)品再一并結(jié)轉(zhuǎn)到產(chǎn)成品中嗎?
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你好,制造費用-轉(zhuǎn)到生產(chǎn)成本-再把生產(chǎn)成本轉(zhuǎn)進(jìn)產(chǎn)成品!流程是這樣的!
2022 06/02 23:10
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2022 06/03 11:15
老師,你沒回答全我問的問題,企業(yè)當(dāng)月如果沒生產(chǎn),這個折舊賬務(wù)怎么處理?
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2022 06/03 11:31
借制造費用
貸累計折舊
最后制造費用轉(zhuǎn)到生產(chǎn)成本
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2022 06/03 13:51
當(dāng)月沒生產(chǎn),這個折舊費用也要結(jié)轉(zhuǎn)到制造費用中還是成本中?
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2022 06/03 14:10
同學(xué),是的,折舊費是每月計提
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2022 06/03 16:41
老師你的回答和我問的也不是一個問題呀。
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2022 06/03 16:43
同學(xué),你問當(dāng)月沒生產(chǎn),這個折舊費用也要結(jié)轉(zhuǎn)到制造費用中還是成本中?折舊每月計提當(dāng)然是要進(jìn)成本的。老師已經(jīng)回答了呢!
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2022 06/03 16:43
每月計提就是要進(jìn)成本的呢!
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2022 06/03 16:43
現(xiàn)在還有其他不明白的嗎?
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2022 06/03 16:49
當(dāng)月沒生產(chǎn),當(dāng)月產(chǎn)生的折舊是在生產(chǎn)成本中歸集,還是直接計入費用或成本?
FAILED
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2022 06/03 19:59
你好,屬于車間折舊,如果你沒有身邊,要看是否屬于停工生產(chǎn)還是若果是停工生產(chǎn)才進(jìn)管理費用,如果不是停工生產(chǎn)只是你們沒有生產(chǎn)是依然記入制造費用,你要明確一下!是哪種情況再定費用歸集最好!
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2022 06/03 20:01
你好,那么要看是否屬于停工生產(chǎn),若果是停工生產(chǎn)才進(jìn)管理費用,如果不是停工生產(chǎn)只是你們沒有生產(chǎn)是依然記入制造費用,你得題目要明確一下!是哪種情況再定費用歸集最好!
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