问题已解决
老師,領(lǐng)用材料,是不是接生產(chǎn)成本-基本生產(chǎn)成本「金蝶軟件有明細科目是基本生產(chǎn)成本」這樣可以嗎
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你好 可以的 后面做明細做材料費就行了
2019 09/16 17:27
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2019 09/16 17:29
你的意思是基本生產(chǎn)成本里面也要有明細嗎?三級科目?你看看我做的吧。。
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2019 09/16 17:36
你好 如果你做的很明細的話可以做借 生產(chǎn)成本-基本生產(chǎn)成本-材料費
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2019 09/16 17:41
老師看看呢
FAILED
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2019 09/16 17:46
嗯這樣也可以的 就這樣做就行
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2019 09/17 09:32
那么怎么結(jié)轉(zhuǎn)成庫存商品
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2019 09/17 09:40
你好 你要把材料拿去銷售了就是結(jié)轉(zhuǎn)你的銷售庫存商品的成本 做借主營業(yè)務成本貸庫存商品
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2019 09/17 09:55
我們的電費氣費現(xiàn)在還沒打發(fā)票出來,我們是預存的,怎么計算,并且這個月生產(chǎn)了兩個訂單,規(guī)格型號數(shù)量不一樣
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2019 09/17 09:57
你好 預存的 做借預付賬款貸銀行存款 現(xiàn)在還沒有實際發(fā)生 沒發(fā)票計算不了的 你要等著按實際發(fā)生的電費和氣費你才好分攤
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2019 09/17 09:59
就是已經(jīng)生產(chǎn)了兩個訂單了,原材料這塊有數(shù)據(jù)了,就是電費氣費我們要去月結(jié)賬了才能知道用了多少。
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2019 09/17 10:05
你好 那你現(xiàn)在可以查到電表的度數(shù)和氣費用了多少的話 你可以自己按之前繳納的單價來算金額
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2019 09/17 10:09
查不到,我可以月底拿到氣費電費數(shù)據(jù)再核算吧?遲不遲
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2019 09/17 10:12
可以的 你到時在結(jié)賬前核算也行的
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2019 09/17 10:14
當月人工工資,機器設備折舊,廠房房租攤銷費用,這些都要算進成本對嗎。。
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2019 09/17 10:20
嗯 是的 是的 要計入成本來核算的
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2019 09/17 10:25
上月沒有生產(chǎn),車間有消耗,我把制造費用結(jié)轉(zhuǎn)到了生產(chǎn)成本,這個8月生產(chǎn)成本我可以和這次的生產(chǎn)成本一起算進商品里嗎
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2019 09/17 10:31
你好 可以的 只要是屬于這個產(chǎn)品的成本
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