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因我們是餐具消毒配送公司,就是首先先大量購(gòu)買(mǎi)一批陶瓷餐具回來(lái),然后清洗包裝成一套套的餐具,包裝餐具會(huì)用到包裝物碗膜,清洗會(huì)產(chǎn)生人工費(fèi),會(huì)用到一些清洗用品,這些都記錄到什么科目做賬,清新消毒完后成套裝箱入庫(kù),在由司機(jī)按餐廳老板要求數(shù)量配送到餐廳里,包裝成套的餐具入庫(kù)是做為庫(kù)品商品入庫(kù)么,這個(gè)包裝出來(lái)的餐具用什么科目記賬,買(mǎi)回來(lái)的餐具只要沒(méi)有破損可以無(wú)限次循環(huán)使用,這個(gè)使用的餐具怎么做帳
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您好,可重復(fù)使用的計(jì)入固定資產(chǎn),不可的計(jì)入成本
2023 06/06 12:42
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2023 06/06 12:47
就是這種一套套的餐具大批購(gòu)買(mǎi)回,清洗送至餐廳,折舊按多少年折,成本是計(jì)入生產(chǎn)成本還是主營(yíng)業(yè)務(wù)成本呢
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2023 06/06 12:48
這種藍(lán)色的箱子也是和餐具一樣操作做賬么
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2023 06/06 12:49
您好,可以按五年折舊,攤銷(xiāo)折舊計(jì)入主營(yíng)業(yè)務(wù)成本
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2023 06/06 12:50
您好,箱子可以做低值易耗品
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2023 06/06 12:54
箱子做低值易耗品,箱子只要太陽(yáng)不爆曬,可以使用幾年都不壞,也是大批量購(gòu)買(mǎi)回的,做低值易耗品如果采用一次攤銷(xiāo)到成本,那成本很高啊
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2023 06/06 12:55
清洗的人工費(fèi)用的洗滌用品全都計(jì)入到主營(yíng)業(yè)務(wù)成本是嗎
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2023 06/06 12:57
包碗餐具會(huì)用到材料塑料薄膜,這個(gè)薄膜用什么科目呢,主營(yíng)業(yè)務(wù)成本,還是銷(xiāo)售費(fèi)用,薄膜不單獨(dú)計(jì)價(jià)的,我們是按照成套碗收費(fèi)的
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2023 06/06 13:06
您好,低值易耗品也可以按年度攤銷(xiāo)。2是的,3計(jì)入主營(yíng)業(yè)務(wù)成本
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2023 06/06 13:08
需要留殘值嗎
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2023 06/06 13:28
您好,不需要留殘值
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2023 06/06 13:32
那個(gè)餐具呢需要留殘值么
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2023 06/06 13:55
都不需要留殘值的
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