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如果公司買了一個(gè)礦權(quán),當(dāng)時(shí)入的無(wú)形資產(chǎn),那無(wú)形資產(chǎn)攤銷怎么做分錄呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,無(wú)形資產(chǎn)攤銷
借:生產(chǎn)成本,貸:累計(jì)攤銷?
2023 07/06 10:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 10:13
不可以直接計(jì)入主營(yíng)業(yè)務(wù)成本嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/06 10:15
你好, 是的,不可以直接計(jì)入主營(yíng)業(yè)務(wù)成本的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 10:22
那生產(chǎn)成本怎么轉(zhuǎn)入主營(yíng)業(yè)務(wù)成本呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/06 10:23
還有一點(diǎn),這個(gè)礦山我們是承包出去的,只負(fù)責(zé)產(chǎn)品的銷售,不負(fù)責(zé)相關(guān)的生產(chǎn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/06 10:24
你好,生產(chǎn)成本結(jié)轉(zhuǎn)到庫(kù)存商品,然后結(jié)轉(zhuǎn)到?主營(yíng)業(yè)務(wù)成本
![](/wenda/img/newWd/sysp_btn_eye.png)