问题已解决
老師,我們是農(nóng)業(yè)公司,購買的種豬和豬飼料該計入什么科目
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借生產(chǎn)性生物資產(chǎn)種豬貸,銀行存款,
借原材料、飼料貸,銀行存款
2024 07/02 09:58
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2024 07/02 10:00
我看之前的會計把飼料計入消耗性生物資產(chǎn)的
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2024 07/02 10:01
購買的種豬計入生產(chǎn)性生物資產(chǎn)-種豬。但是這兩個科目都沒結(jié)轉(zhuǎn)。我現(xiàn)在該怎么處理
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郭老師 
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2024 07/02 10:01
消耗性生物資產(chǎn)是你們來養(yǎng)大了之后,再接著銷售出去的
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2024 07/02 10:03
哦哦,明白了,
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2024 07/02 10:04
不用客氣,工作愉快。
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2024 07/02 10:06
22年購買的種豬,現(xiàn)在種豬長大了又產(chǎn)了小豬,那之前的計入生產(chǎn)性生物資產(chǎn)的科目怎么結(jié)轉(zhuǎn)呢
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郭老師 
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2024 07/02 10:07
哦,計提折舊呀,借農(nóng)業(yè)生產(chǎn)成本貸生產(chǎn)性生物資產(chǎn)累計折舊。
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2024 07/02 10:13
我這一批小豬仔不用入賬吧,小豬是等長大了再銷售出去的
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2024 07/02 10:13
養(yǎng)大在銷售的做消耗性生物資產(chǎn),你得做,你得核算成本的。
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2024 07/02 10:14
母豬產(chǎn)的小豬。我公司現(xiàn)在要飼料,小豬大了再銷售出去
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2024 07/02 10:15
這一批小豬計入消耗性生物資產(chǎn)嗎
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2024 07/02 10:20
對的是的,是這么做的
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2024 07/02 10:20
還有我22年購買的小母豬,是從23年1月計提折舊嗎
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2024 07/02 10:21
這個小母豬懷孕之后開始折舊
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2024 07/02 10:21
現(xiàn)在還不需要,現(xiàn)在還太早。
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