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借原材料、 應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng), 貸銀行 借生產(chǎn)成本, 貸原材料, 借生產(chǎn)成本、 貸制造費(fèi)用、應(yīng)付職工薪酬, 借庫存商品,貸生產(chǎn)成本, 借銀行存款, 貸主營業(yè)務(wù)收入、 應(yīng)交稅費(fèi), 借主營業(yè)務(wù)成本,貸庫存商品,有哪位老師能不能用我下面了這張發(fā)票給我寫一下,生產(chǎn)加工的詳細(xì)分錄,上面的分錄是郭老師寫的沒有二級(jí)科目沒看懂,做出來也不對(duì)
FAILED
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同學(xué)你好稍等一下哈
2023 08/12 18:32
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2023 08/12 18:38
同學(xué)你好你看一下吧
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2023 08/13 11:08
老師麻煩再問一下,就是我畫圈的拿個(gè)結(jié)轉(zhuǎn)庫存商品指的是我領(lǐng)用原材料+車間工人的工資?
FAILED
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2023 08/13 11:09
工人的工資就是制造費(fèi)用用不用計(jì)提?
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2023 08/13 11:17
老師麻煩再問一下,就是我畫圈的拿個(gè)結(jié)轉(zhuǎn)庫存商品指的是我領(lǐng)用原材料+車間工人的工資?
是的
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2023 08/13 11:18
工人的工資在生產(chǎn)成本這一塊兒該計(jì)提是要計(jì)提呀那我只是舉了一個(gè)原材料的例子你不是只是給我一個(gè)發(fā)票工人的工資在生產(chǎn)成本這一塊兒,該計(jì)提是要計(jì)提呀,那我只是舉了一個(gè)原材料的例子,你不是只是給我一個(gè)發(fā)票而已嗎?那工資那些你都沒有給我那些,我操,我就沒有給你提,但是核算的時(shí)候該有的什么東西你都要算進(jìn)去
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2023 08/13 11:30
計(jì)提工資借生產(chǎn)成本-制造費(fèi)用,貸應(yīng)付職工薪酬對(duì)嗎
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2023 08/13 12:38
工人的工資是進(jìn)生產(chǎn)成本,不是制造費(fèi)用。
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2023 08/13 12:44
沒有二級(jí)科目嗎?
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2023 08/13 12:45
是生產(chǎn)成本-人工工資,還是只是生產(chǎn)成本
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