问题已解决
老師好,我們單位產(chǎn)成品入庫不全,怎么做產(chǎn)成品入庫的賬務(wù)處理呢?
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你說的不全是什么意思呢?
2024 03/26 11:20
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2024 03/26 12:27
就是庫管經(jīng)常請假,產(chǎn)成品本來要先入庫的,結(jié)果做好之后直接發(fā)走了,沒有辦入庫,現(xiàn)在也查不出來具體情況了
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2024 03/26 12:27
意思就是已經(jīng)賣了,對嗎?
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2024 03/26 12:32
是的,已經(jīng)賣給國有單位了,一個季度或者半年開一次票!
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2024 03/26 12:33
那你們采購借庫存商品 貸銀行存款,然后再結(jié)轉(zhuǎn)成本就行了
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2024 03/26 12:36
那車間工人的工資和制造費用怎么辦呢
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2024 03/26 12:37
正常得轉(zhuǎn)到生產(chǎn)成本再轉(zhuǎn)到庫存里面
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2024 03/26 12:42
采購原材料的時候直接記入庫存商品,感覺越過了生產(chǎn)環(huán)節(jié),這個可以嗎?
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2024 03/26 12:45
原材料先記住到生產(chǎn)成本再轉(zhuǎn)到庫存商品
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