问题已解决
我們是養(yǎng)牛的公司購買的小牛入庫,會計分錄怎么記?
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你好,這個借生產(chǎn)性生物資產(chǎn)貸,銀行存款。
2024 10/14 15:35
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2024 10/14 15:39
消耗性生物資產(chǎn)是什么
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2024 10/14 15:41
你好,比如公雞這種就是屬于消耗性的。
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2024 10/14 15:42
需要計提折舊嗎?
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2024 10/14 15:43
你好,消耗性的這種是需要折舊的,但是一般是在他成年之后才需要。
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2024 10/14 15:45
每個月給牛喂的草和原材料月底也是結(jié)轉(zhuǎn)到這個資產(chǎn)里面嗎?
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2024 10/14 15:45
你好,是的,就是這樣子的。
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2024 10/14 15:46
那我最后銷售牛的主營業(yè)務(wù)成本是什么呢?
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2024 10/14 15:48
你好,你成年后可以借。庫存商品,貸生產(chǎn)性生物資產(chǎn)
你也可以直接借主營業(yè)務(wù)成本,貸生產(chǎn)性生物資產(chǎn)。
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2024 10/14 15:49
謝謝老師
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2024 10/14 15:49
你好不用客氣,不用客氣的了。
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