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老師你好,單位一般納稅人,制作糕點(diǎn)的,購(gòu)買的一些盒子,刀叉,包裝袋是不是可以計(jì)入周轉(zhuǎn)材料,然后領(lǐng)用出去計(jì)入主營(yíng)業(yè)務(wù)成本還是生產(chǎn)成本
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那個(gè)盒子計(jì)入周轉(zhuǎn)材料領(lǐng),用的時(shí)候計(jì)入生產(chǎn)成本。刀叉這些,我建議你記錄銷售費(fèi)用。
2023 11/22 10:44
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2023 11/22 10:55
水電費(fèi)計(jì)入主營(yíng)業(yè)務(wù)成本還是生產(chǎn)成本
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2023 11/22 10:56
生產(chǎn)蛋糕用的水電費(fèi)計(jì)入生產(chǎn)成本。
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2023 11/22 11:00
生產(chǎn)車間的人員工資計(jì)入生產(chǎn)成本吧
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2023 11/22 11:00
是的,這個(gè)處理是對(duì)的,對(duì)的是的。
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2023 11/22 11:02
結(jié)轉(zhuǎn)成本時(shí)是不是要把生產(chǎn)成本結(jié)轉(zhuǎn)平
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2023 11/22 11:02
完工的結(jié)轉(zhuǎn)到庫(kù)存商品。
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2023 11/22 11:08
制作蛋糕,當(dāng)月進(jìn)貨原料計(jì)入原材料,當(dāng)月用完,水電工資計(jì)入生產(chǎn)成本,是不是月末結(jié)轉(zhuǎn)把原材料和生產(chǎn)成本科目結(jié)平轉(zhuǎn)到庫(kù)存商品,然后再結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
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2023 11/22 11:08
這個(gè)已經(jīng)回復(fù)了,你要是全部完工了,你就全部轉(zhuǎn)到庫(kù)存商品。沒有完工的還在生產(chǎn)成本里掛著。
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