问题已解决
老師,上月末計提A車間工人工資,因為生產14種產品,所以分攤到14種產品的生產成本—直接人工—1產品;2產品;3產品等?,F在發(fā)工資的時候如果發(fā)現多計提或少計提,而其中有些產品4月又不生產了賬務怎么處理
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同學你好
多計提了沖減
少計提了補計提
2023 04/20 11:54
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2023 04/20 11:55
您的意思是沖上月的,然后再重新調整入庫成本嗎?
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2023 04/20 11:56
同學你好
不是
直接按照差額來沖減多計提或者補計提
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2023 04/20 12:06
比方說多提或少提800元,我是不是要分攤到14種產品里,然后這14種產品的庫存商品成本也要相應增加或減少
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2023 04/20 12:23
那你就沖減了多的
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2023 04/20 12:25
老師怎么處理啊,我是調整上月的,還是把多提的或少提的入到本月的產品成本,不動上月數據,
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2023 04/20 12:30
如果多提了本月就少提,如果少提了本月就多提,不動上月數據,調整本月生產成本
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2023 04/20 12:42
在本月調整就可以的
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