问题已解决
老師好,請問構(gòu)成產(chǎn)品加工費(fèi)記入生產(chǎn)成本內(nèi)原輔材料還是生產(chǎn)成本內(nèi)制造費(fèi)用下
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您好,這個是屬于原材料的
2024 03/09 20:10
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2024 03/09 20:19
老師好,請問本單位生產(chǎn)控制柜,產(chǎn)生控制柜加工,你的意思是記入生產(chǎn)成本原輔材料下
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2024 03/09 20:20
嗯對,理解的是沒錯的
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2024 03/09 20:23
老師,那生產(chǎn)成本明細(xì)下有個制造費(fèi)用,為什么不記入制造費(fèi)用欄內(nèi)
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2024 03/09 20:24
這個的話,因為他屬于直接材料的組成部分
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2024 03/09 20:32
哦。老師還有點不明白,這個加工費(fèi)更不可以記入制造費(fèi)用科目下,再結(jié)轉(zhuǎn)到生產(chǎn)成本當(dāng)中,對嗎
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2024 03/09 21:07
對的,這個理解是沒錯的
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2024 03/09 21:51
好的,謝謝老師
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2024 03/09 21:52
不客氣的早點休息
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2024 03/09 22:02
老師好,忘了問,分錄借:生產(chǎn)成本
貸:應(yīng)付帳款/銀行存款
對嗎
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2024 03/09 22:02
嗯對理解的是沒錯的
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