问题已解决
農(nóng)民種植合作社,9月付款一個公司購買香菇菌棒,10月份發(fā)票回來了怎么入賬,分錄怎么寫!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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您好
9月份暫估入賬
借:原材料等
貸:應(yīng)付賬款-暫估應(yīng)付賬款
10月份收到發(fā)票
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
2023 12/22 11:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/22 11:03
之前他們做的菌棒有攤銷
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/22 11:23
請問之前購入的時候分錄怎么寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/22 14:50
借,預(yù)付賬款,貸銀行存款
票回來
借,長期待攤費用,待預(yù)付
然后有攤銷,借生產(chǎn)成本,待長期攤銷
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/22 14:57
菌棒是做什么用途的?
大概用多長時間?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/22 16:19
香菇菌棒,出香菇的,大概6個月,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/22 16:28
大概6個月用長期待攤費用科目不合適
可以循環(huán)使用么 每次購進 領(lǐng)用有數(shù)量嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/22 17:17
不循環(huán)老師 麻煩解答下
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/22 17:20
那購入的時候計入原材料
然后領(lǐng)用計入生產(chǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)