问题已解决
這個憑證結轉成本的分錄怎么寫呢?
FAILED
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你好,你銷售出去的是材料嗎?
2023 04/10 09:08
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2023 04/10 09:10
銷售出去的是加工后的木材
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2023 04/10 09:10
借主營業(yè)務成本
貸庫存商品,這個已經做了。
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2023 04/10 09:11
借原材料貸銀行房
借生產成本貸原材料,
借生產成本貸制造費用、應付職工薪酬等
借庫存商品貸生產成本。
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2023 04/10 09:17
明白了, 可以只要這兩個分錄嗎?
借生產成本貸原材料,
借庫存商品貸生產成本。
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2023 04/10 09:18
你好,那你的人工費得算進去的,還有你車間發(fā)生的其他的費用,間接費用。
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2023 04/10 09:30
沒有數據 私人企業(yè)
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2023 04/10 09:31
你好,沒有數據是沒有發(fā)生還是什么的。
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2023 04/10 09:31
如果有發(fā)生的話,你是不是都應該坐進去???
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2023 04/10 09:51
老板一個人做
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2023 04/10 09:52
你好,那你就按照上面的來做就行。
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