问题已解决
累計折舊貸方金額要怎么處理
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你好,固定資產(chǎn)還在用的嗎
2020 06/19 18:37
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2020 06/19 18:39
固定資產(chǎn)在用的,去年購進(jìn)的,一直沒做賬,這個月來做折舊的
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2020 06/19 18:39
貸方金額沒有問題
就在貸方
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2020 06/19 18:43
固定資產(chǎn)去年的,前面預(yù)估做3個月累計折舊到這個月來做可以嗎?,
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2020 06/19 18:53
你好,去年沒有折舊今年可以補
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2020 06/19 18:58
建筑勞務(wù)碎石加工要結(jié)轉(zhuǎn)成本怎么做分
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2020 06/19 19:00
你的成本就是人工費,還有其他的什么嗎?
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2020 06/19 19:02
有柴油和電費,老師結(jié)轉(zhuǎn)時分錄要怎么
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2020 06/19 19:03
之前發(fā)生的時候做了哪個科目?
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2020 06/19 19:03
是制造費用的嗎?還是生產(chǎn)成本。
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2020 06/19 19:06
電費、員工工資是做在制造費用里,柴油做在機械作業(yè)里,我這樣做對
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2020 06/19 19:07
郭老師,我這樣做是否可以
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2020 06/19 19:08
機械作業(yè)一級科目是哪一個
借生產(chǎn)成本貸制造費用,
借主營業(yè)務(wù)成本貸生產(chǎn)成本。
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2020 06/19 19:11
老師我還是不明白你說的,機械作業(yè)就是成本下面的二級科目
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2020 06/19 19:13
主營業(yè)務(wù)成本下的嗎?你應(yīng)該都做到制造費用里面的,然后都結(jié)轉(zhuǎn)到生產(chǎn)成本生產(chǎn)成本結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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2020 06/19 19:23
郭老師,那要做2次分錄嗎?
第一筆
借:生產(chǎn)成本
貸:制造費用
第二筆
借:主營業(yè)務(wù)成本
貸:生產(chǎn)成本
最后主營業(yè)務(wù)成本怎么結(jié)轉(zhuǎn)
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2020 06/19 19:49
是的
主營業(yè)務(wù)成本結(jié)轉(zhuǎn)到本年利潤
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2020 06/19 19:56
郭老師,請問制造費用怎么不可以直接結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本呢?
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2020 06/19 19:58
郭老師,第一筆結(jié)轉(zhuǎn)分錄摘要怎么去寫
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2020 06/19 20:00
制造費用需要分?jǐn)偟腬n分?jǐn)偟缴a(chǎn)成本
沒有對應(yīng)的成本
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2020 06/19 20:02
郭老師,第一筆結(jié)轉(zhuǎn)分錄摘要怎么去寫
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2020 06/19 20:04
結(jié)轉(zhuǎn)分配的制造費用
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