问题已解决
合作社買小牛,買飼料怎么做帳
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借消耗性生物資產(chǎn)或者生產(chǎn)性生物資產(chǎn)-小牛
貸銀行存款
借原材料飼料
貸銀行存款
2024 08/14 20:27
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2024 08/14 20:28
怎么判斷用消耗性還是生產(chǎn)性?
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2024 08/14 20:29
你這個小牛是買來養(yǎng)殖,在銷售的就是消耗性生物資產(chǎn)。如果是買來下崽的,那就是生產(chǎn)性生物資產(chǎn)。
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2024 08/14 20:30
老師,領(lǐng)用飼料怎么做賬?還有小牛養(yǎng)大了,賣成品牛怎么做賬?
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2024 08/14 20:37
老師,怎么做呢?
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2024 08/14 20:38
借消耗性生物資產(chǎn)
貸原材料
借產(chǎn)成品貸消耗性生物資產(chǎn)
借銀行存款
貸經(jīng)營收入
借經(jīng)營支出
貸產(chǎn)成品
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2024 08/14 21:06
好的,謝謝老師
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2024 08/14 21:07
不用客氣
工作愉快
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