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工廠只生產(chǎn)一種產(chǎn)品,原材料怎么結(jié)轉(zhuǎn)
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你好!先記入生產(chǎn)成本…材料費(fèi)
完工后結(jié)轉(zhuǎn)記入庫(kù)存商品
2022 01/28 09:26
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:29
借生產(chǎn)成本,貸原材料,數(shù)字還是填寫(xiě)購(gòu)買(mǎi)原材料的數(shù)字嗎
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:30
產(chǎn)品出庫(kù)時(shí)呢
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 09:30
你好,是的,你的理解很對(duì)
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:31
借庫(kù)存商品,貸生產(chǎn)成本,這時(shí)的借貸方的數(shù)字填多少呢
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 09:34
借庫(kù)存商品,貸生產(chǎn)成本
(填寫(xiě)成本金額)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/28 09:35
銷(xiāo)售出庫(kù)
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
根據(jù)發(fā)票做賬
借應(yīng)收賬款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)…應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:36
出庫(kù)時(shí)的產(chǎn)品還填寫(xiě)買(mǎi)原材料時(shí)數(shù)字嗎,還是要加料工費(fèi),怎么加,就一種產(chǎn)品
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 09:37
庫(kù)存商品成本,是料工費(fèi)合理金額
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:37
就是成本金額怎么填寫(xiě),是購(gòu)買(mǎi)原材料時(shí)的金額嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 09:38
這個(gè)金額是計(jì)算的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/28 09:39
老師可以教一下怎么計(jì)算的嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/28 09:45
成本金額:材料成本?人工費(fèi)?制造費(fèi)用(水電費(fèi),折舊費(fèi))
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/28 09:45
老師可以幫我解答一下嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/28 09:47
看一下上面的計(jì)算,可以明白嗎
![](/wenda/img/newWd/sysp_btn_eye.png)