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老師,生產(chǎn)車間,機(jī)器,計提折舊, 借:制造費(fèi)用—折舊費(fèi) 貸:累計折舊 月末結(jié)轉(zhuǎn) 借:主營業(yè)務(wù)成本 貸:生產(chǎn)成本 借:本年利潤 貸:主營業(yè)務(wù)成本 分錄寫的對嗎?
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你好,沒錯,這是這么做的
2024 03/12 10:49
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2024 03/12 10:50
結(jié)轉(zhuǎn),是把制造費(fèi)用結(jié)轉(zhuǎn)到生產(chǎn)成本科目
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2024 03/12 10:52
制造費(fèi)用轉(zhuǎn)到生產(chǎn)成本,生產(chǎn)成本轉(zhuǎn)到庫存商品,賣了再轉(zhuǎn)成本
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2024 03/12 10:52
老師,生產(chǎn)車間,機(jī)器,計提折舊,
?借:制造費(fèi)用—折舊費(fèi)?
貸:累計折舊?
月末結(jié)轉(zhuǎn)?
借:主營業(yè)務(wù)成本
?貸:生產(chǎn)成本(老師這里需要寫制造費(fèi)用-折舊費(fèi)嗎)
?分錄寫的對嗎?
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2024 03/12 10:54
借:制造費(fèi)用—折舊費(fèi)
貸:累計折舊
借生產(chǎn)成本
貸制造費(fèi)用
借庫存商品
貸生產(chǎn)成本
借主營業(yè)務(wù)成本
貸庫存商品
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2024 03/12 10:56
老師,制造費(fèi)用轉(zhuǎn)到生產(chǎn)成本,生產(chǎn)成本直接轉(zhuǎn)成本,行嗎
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2024 03/12 10:57
這個行成庫存商品了嗎?
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2024 03/12 11:01
是制造費(fèi)用-折舊費(fèi)
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2024 03/12 11:02
按照您上面說的這么做就行
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2024 03/12 12:26
縫紉機(jī),計提折舊,
借:生產(chǎn)成本—折舊費(fèi)
貸:累計折舊
結(jié)轉(zhuǎn)
借:主營業(yè)務(wù)成本
貸:生產(chǎn)成本一折舊費(fèi)
這么寫行嗎
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2024 03/12 12:26
沒問題,這么寫也是可以的
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2024 03/12 12:42
老師,中午空調(diào)生產(chǎn)車間用的,也能這么寫分錄嗎
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2024 03/12 12:42
中央空調(diào)
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2024 03/12 13:24
對,沒錯,也是這么做賬的
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