问题已解决
#提問#老師,制造費(fèi)用月末無余額么?
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同學(xué)你好
有在產(chǎn)品可以有余額的
2021 04/03 13:17
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2021 04/03 13:20
我的制造費(fèi)用有余額,我可不可以就是留著有生產(chǎn)成本的那一個月一并結(jié)轉(zhuǎn)掉?因?yàn)檫@個月我們沒有其他人工和材料,制造費(fèi)用是機(jī)器的折舊費(fèi),所以一直掛著呢
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2021 04/03 13:23
有在產(chǎn)品就可以掛著
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2021 04/03 15:21
老師資產(chǎn)負(fù)債表固定資產(chǎn)原值和賬面價值都和固定資產(chǎn)卡片折舊明細(xì)表的金額一致的么?
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2021 04/03 16:14
對的,需要一致的哦
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2021 04/03 16:54
老師公司原材料著火了,怎么寫分錄?
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2021 04/03 17:47
計(jì)入待處理財(cái)產(chǎn)損溢就行了
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