问题已解决
老師,包裝車間用來打包物品的無紡布,紙箱等會計科目怎么做
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購入時計入原材料,領(lǐng)用時轉(zhuǎn)入庫存商品
2023 04/21 09:26
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2023 04/21 09:35
你的意思是分攤到每個產(chǎn)品的成本里嗎
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2023 04/21 09:39
是的,要分攤到每個產(chǎn)品的成本
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2023 04/21 09:42
但是這個包裝車間他產(chǎn)品多,也分不清每個具體用多少,要按工時分攤嗎?
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2023 04/21 09:47
這個是按品種或者產(chǎn)量分攤的
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2023 04/21 09:48
那可不可按照出貨數(shù)量來分攤,會計科目的二級科目如何設(shè)置
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2023 04/21 09:52
可不可以計入銷售費用呢?
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2023 04/21 09:59
在銷售環(huán)節(jié)包裝的費用,可以的
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2023 04/21 10:01
我們就是打包發(fā)貨的,計入銷量費用二級科目設(shè)成什么
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2023 04/21 10:03
計入銷量費用二級科目-包裝費
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2023 04/21 10:06
入庫時,借周轉(zhuǎn)材料—包裝物,貸銀行存款。發(fā)貨時,借銷售費用—包裝費,貸周轉(zhuǎn)材料—包裝物。這樣可行,入庫不計入原材料
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2023 04/21 10:12
可以的,沒問題的哈
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