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農(nóng)村經(jīng)濟(jì)合作組織,計(jì)提生產(chǎn)用固定折舊,借:生產(chǎn)(勞務(wù))成本 貸:累積折舊。期末這個(gè)生產(chǎn)勞務(wù)成本怎么做結(jié)轉(zhuǎn),結(jié)轉(zhuǎn)到什么科目里面去
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你好,你是種植的農(nóng)產(chǎn)品嗎?
2023 02/03 13:00
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2023 02/03 13:06
是塑料大棚的折舊
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2023 02/03 13:08
你好,和你的產(chǎn)品一塊做庫存商品里面就可以的。你現(xiàn)在沒有收成,先不用做,掛著就可以了。
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2023 02/03 13:10
期末結(jié)轉(zhuǎn)的時(shí)候結(jié)轉(zhuǎn)到存貨里面了,但是村委會的賬目因?yàn)闆]有貨物應(yīng)該不會有存貨的余額,這個(gè)存貨余額期末往哪里結(jié)轉(zhuǎn)
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2023 02/03 13:11
啊,需要銷售出去的,你們這個(gè)不銷售的嗎?銷售出去結(jié)轉(zhuǎn)成本不就沒有了。
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2023 02/03 13:12
是結(jié)轉(zhuǎn)到經(jīng)營成本科目里面嗎
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2023 02/03 13:13
你好是的,是這么做的。
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2023 02/03 13:15
結(jié)轉(zhuǎn)到經(jīng)營支出/其他科目
里面可以嗎
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2023 02/03 13:17
幫你輸入對應(yīng)的科目是哪一個(gè)。
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2023 02/03 13:17
你收入對應(yīng)的科目是哪一個(gè)?
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2023 02/03 13:17
必須做到收入對應(yīng)的科目里面,其他的不可以啊。
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