问题已解决
老師您好設(shè)備購買潤滑脂怎么寫分錄,目前工廠未生產(chǎn),用設(shè)備保養(yǎng)中,堿性清洗劑用來刷設(shè)備的這個怎么寫分錄,一般都沒有開始生產(chǎn),都是在產(chǎn)品開發(fā)中。
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同學(xué)你好,入庫借原材料 進項稅貸應(yīng)付賬款等 出庫借研發(fā)支出貸原材料
2024 07/08 16:37
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2024 07/09 10:45
老師潤滑脂也是放在研發(fā)發(fā)里嗎?就是設(shè)備需要加潤滑脂,老師那比如本月生產(chǎn)了一部分做研發(fā),我產(chǎn)生的水電人工可以直接放在管理費用嗎?
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2024 07/09 12:16
如果是研發(fā)產(chǎn)品用的都放在研發(fā)支出里面
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2024 07/09 15:02
老師您能寫一下分錄嗎
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2024 07/09 15:16
,入庫借原材料 進項稅貸應(yīng)付賬款等 出庫借研發(fā)支出貸原材料
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