问题已解决
成本差異這個數(shù)怎么來的呢
FAILED
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實際成本是360000+60000=420000
計劃成本是380000
材料成本差異是420000-380000=40000
超支差異
2024 02/28 14:34
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2024 02/28 14:38
實際工作上也要做12月3號這筆分錄嗎
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2024 02/28 14:39
是的,實際工作也要做的這個是
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2024 02/28 14:41
為什么要做這個成本差異?只是計劃,不是按實際發(fā)生做分錄就行了嗎?
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2024 02/28 14:42
說的是計劃成本核算啊
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2024 02/28 14:44
12月3日材料入庫了,原材料的數(shù)據為什么沒有加上運費這個成本呢?
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2024 02/28 14:46
實際成本是360000 +60000=420000
計劃成本是380000
我加了呀
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2024 02/28 14:46
那是不是沒有說做的是計劃成本核算,12月3日的分錄都不需要做了呢
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2024 02/28 14:47
我加上了運費,6萬啊
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2024 02/28 14:56
你說得我明白了,我的意思是說,如果實際工作中不是采用的計劃成本核算,那材料入庫后,應該怎么做分錄呢,謝謝
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2024 02/28 15:02
借原材料
貸材料采購
材料成本差異(可能借方)
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