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消耗水稻1864095元 1223240斤 產(chǎn)成品 大米 比例0.7 碎米 比例0.02 糠 比例0.07 殼 比例 0.2 損耗 比例0.01 賬務(wù)怎么做?哪位老師賜教?
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先里用原材料到生產(chǎn)成本,借 生產(chǎn)成本貸原材料,然后,大米及碎米等完工入庫,借庫存商品 --大米,碎米,糠,殼等貸生產(chǎn)成本--.材料,工資,費(fèi)用。
2018 02/26 14:04
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2018 02/26 14:11
老師損耗怎么處理?
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2018 02/26 14:17
合理損耗正常計(jì)入生產(chǎn)成本
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2018 02/26 14:20
在用速達(dá)軟件組裝拆卸單時(shí)發(fā)出貨品水稻1223240斤價(jià)款1864095元,收入貨品怎么填大米、碎米、糠、殼的價(jià)款?
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2018 02/26 14:50
你可以分具體的明細(xì)科目,如主營業(yè)務(wù)收入--大米,主營業(yè)務(wù)收入--碎米等。
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