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主要是那些成本明細(xì)應(yīng)該入什么會(huì)計(jì)科目,以及怎么結(jié)轉(zhuǎn)成本,謝謝老師
FAILED
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同學(xué),您好,請(qǐng)稍等,問(wèn)題回復(fù)如下
2023 01/13 20:21
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2023 01/13 20:22
好的,謝謝老師,麻煩寫(xiě)詳細(xì)一點(diǎn)分錄哈
鴻兒老師 
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2023 01/13 20:30
沒(méi)有掛果前苗木、肥料、農(nóng)藥、人工、水電費(fèi)計(jì)入:借:農(nóng)業(yè)成本--化肥
貸:銀行存款;結(jié)果時(shí)候結(jié)轉(zhuǎn)到營(yíng)業(yè)成本即可。
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2023 01/13 20:31
沒(méi)有了嗎?
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2023 01/13 20:37
建設(shè)期種植期生長(zhǎng)期發(fā)生的成本都計(jì)入農(nóng)業(yè)成本一級(jí)科目,具體明細(xì)計(jì)入農(nóng)業(yè)成本的二級(jí)科目,成熟期結(jié)轉(zhuǎn)入主營(yíng)業(yè)務(wù)成本
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2023 01/13 20:38
好的,,謝謝
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2023 01/13 20:40
不客氣,祝你學(xué)習(xí)愉快。
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