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制造業(yè)公司原材料負(fù)數(shù)了怎么沖成本 因?yàn)椴牧辖Y(jié)成商品了再結(jié)轉(zhuǎn)成本
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原材料負(fù)數(shù)表示少入庫了或者多領(lǐng)用了
2024 11/19 14:23
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2024 11/19 14:27
多領(lǐng)用了 那怎么調(diào)整
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2024 11/19 14:29
借:原材料 貸:生產(chǎn)成本
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2024 11/19 14:30
如果是往年的呢
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2024 11/19 14:31
往年的,也按這個做分錄
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2024 11/19 14:35
借:原材料 貸: 生產(chǎn)成本-直接材料這樣嗎
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2024 11/19 14:36
是的,你的理解是對的。
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2024 11/19 14:37
庫存商品也負(fù)數(shù)了 那這樣怎么沖
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2024 11/19 14:44
借:庫存商品 貸:主營業(yè)務(wù)成本
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2024 11/19 14:48
那生產(chǎn)成本-直接材料不是?余額在那里?
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2024 11/19 14:52
借:生產(chǎn)成本 貸:庫存商品
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2024 11/19 14:57
你的意思原材料也是沖成本嗎
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2024 11/19 15:00
按這個邏輯,都要沖
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2024 11/19 15:03
那我?guī)齑嫔唐芬藏?fù)數(shù)了 也是沖成本 會不會重復(fù)沖了呢
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2024 11/19 15:07
相當(dāng)于將原材料到生產(chǎn)成本到庫存商品到主營業(yè)務(wù)成本,全部反沖了
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2024 11/19 15:24
那我某些庫存商品也負(fù)數(shù)了也直接沖成本嗎
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2024 11/19 15:27
庫存商品也負(fù)數(shù)了也直接沖成本
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2024 11/19 16:19
你好 我還想問下數(shù)量單價(jià)負(fù)數(shù) 金額沒有負(fù)數(shù)是什么導(dǎo)致的 要怎么調(diào)整呢
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2024 11/19 16:25
這種情況沒有遇到過,無法提供進(jìn)一步意見。抱歉。
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