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公司買的柴油一次性領(lǐng)出,怎么做帳
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你好,領(lǐng)出是用到哪里的呢?
2024 02/02 13:47
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2024 02/02 13:48
公司叉車上
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2024 02/02 13:49
我們有一輛叉車,還未投產(chǎn),先買來預(yù)備的,年后投產(chǎn)
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2024 02/02 13:49
必須走庫存商品嘛
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2024 02/02 13:50
咱現(xiàn)在問的不是汽油嗎?汽油沒生產(chǎn)時也用了嗎?
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2024 02/02 13:51
但是領(lǐng)用,加到叉車上去了,叉車沒用
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2024 02/02 13:52
柴油加到叉車上去了
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2024 02/02 13:52
你好。要是咱自己用的,咱入庫記錄周轉(zhuǎn)材料低值易耗品就行。
然后領(lǐng)用的時候還沒有生產(chǎn)計入管理費(fèi)用。
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2024 02/02 13:55
計入管理,符合準(zhǔn)則要求嗎
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2024 02/02 13:56
你好,可以的就是按準(zhǔn)則處理的,要生產(chǎn)時和生產(chǎn)有關(guān)的計入制造費(fèi)用。
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2024 02/02 13:59
我為生產(chǎn)前作準(zhǔn)備,可以放管理,放生產(chǎn)確實(shí)不合適,是吧,我理解對的嗎,我可以與審計那么說嘛
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2024 02/02 14:00
你好 沒有生產(chǎn)時發(fā)生的記管理費(fèi)用 生產(chǎn)時用于生產(chǎn)的記制造費(fèi)用
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2024 02/02 14:02
好的,老師,我過年回來企業(yè)可以進(jìn)行試生產(chǎn),我買的一些勞保用品是為了試生產(chǎn)用的,這個怎么入帳呀
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2024 02/02 14:04
你好 記生產(chǎn)成本,制造費(fèi)用等 按員工部門算?
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2024 02/02 14:05
還沒試生產(chǎn)也是管理嘛,就是在試生產(chǎn)前買的東西,都入到管理低值易耗品嘛
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2024 02/02 14:09
還沒有用的是計入周轉(zhuǎn)材料低值易耗品。
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2024 02/02 14:11
我現(xiàn)在的狀況就是:買了一堆勞保用品,為了試生產(chǎn)用,但目前我還沒試生產(chǎn),但是生產(chǎn)部門已經(jīng)領(lǐng)出了,所以我要放制造呢還是管理
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2024 02/02 14:13
生產(chǎn)部門要是生產(chǎn)工人的計入生產(chǎn)成本,要是車間的計入制造費(fèi)用。
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