问题已解决
老師,租賃回來的廠房,電力不夠,公司只能自己做電壓增容,費(fèi)用大概100萬,增容是為了以后廠房生產(chǎn)用的,可目前廠房還沒開工,只是籌備狀態(tài),所以這筆款應(yīng)該入什么費(fèi)用?
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你好 記長(zhǎng)攤 生產(chǎn)時(shí)記制造費(fèi)用?
2023 02/01 11:37
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lily2023 
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2023 02/01 11:38
老師,等生產(chǎn)時(shí)怎么轉(zhuǎn)制造費(fèi)用,是全額一次性轉(zhuǎn)出嗎
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玲老師 
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2023 02/01 11:46
你好 按月攤銷的呢 不是一次
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lily2023 
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2023 02/01 11:49
攤銷時(shí)間怎么分配?
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玲老師 
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2023 02/01 12:21
是的,就是按時(shí)間來。是的,就是按時(shí)間來分配。
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lily2023 
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2023 02/01 12:27
是廠房的租賃時(shí)間嗎
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玲老師 
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2023 02/01 12:52
是的。?;I建期這段攤銷計(jì)開辦費(fèi),然后正常生產(chǎn)的時(shí)候就寄到。制造費(fèi)用。
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lily2023 
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2023 02/01 13:08
管理費(fèi)用~開辦費(fèi)嗎
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2023 02/01 13:45
對(duì) 這樣處理是正確的?
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lily2023 
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2023 02/01 13:48
好的,謝謝老師
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lily2023 
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2023 02/01 13:48
好的,謝謝老師
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玲老師 
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2023 02/01 13:48
?你好同學(xué):
不客氣,如果您這個(gè)問題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問??!