问题已解决
老師我工業(yè)企業(yè)的職工教育繳費和工會經(jīng)費要不要分攤到產(chǎn)品成本中去?是核算到產(chǎn)品成本中的人工嘛?
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你好 不用的 這是記管理費用的??
2022 11/28 17:51
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2022 11/28 18:11
實操課這個職工教育經(jīng)費跟工會經(jīng)費并沒有完全計入到管理費用?那計入到生產(chǎn)成本的部分不是要分攤到每一產(chǎn)品的成本中嘛?
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2022 11/28 18:11
麻煩老師仔細看一下這三個圖片
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2022 11/28 18:16
你好 保險分開是對的??
職工教育經(jīng)費這個要是按部門核算的也按部分分開算也是對的??
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2022 11/28 18:19
就是要核算到產(chǎn)品成本?
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2022 11/28 18:21
你好是的 是這樣的??
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2022 11/28 18:24
是計入到生產(chǎn)成本的料工費哪塊呢?
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2022 11/28 18:28
你好? 明細科目記職工教育經(jīng)費就可以?
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2022 11/28 18:29
?產(chǎn)品的成本只有料工費???老師說什么意思?
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2022 11/28 18:32
你好? 這個費是 制造費用,
?生產(chǎn)成本的明細 建議新增加一個明細? ?職工教育經(jīng)費就可以?
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2022 11/28 18:32
制造費用也可以增加一下職工教育經(jīng)費明細? ?
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