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老師,購買無縫管,入什么了科目?二級科目是什么?
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你好,你們是什么行業(yè)購買后用來做什么?一般是記入原材料科目
2022 02/14 13:57
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 13:58
是鋼材,車間用的,不是主要的原材料
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 13:59
你好,你們是生產(chǎn)企業(yè),這個(gè)鋼管是用來生產(chǎn)商品的嗎?是的話就記錄原材料
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:00
不是,我們是環(huán)保企業(yè),處理廢氣的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:01
您好!可以計(jì)入物料用品科目下核算,轉(zhuǎn)錄相應(yīng)的費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:01
制造費(fèi)用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:06
相應(yīng)的費(fèi)用,是制造費(fèi)用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:06
二級科目是什么?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:09
您好!你們是環(huán)保企業(yè),鋼管是對外使用處理污水還是自己用的?用鋼管肯定是建造某種設(shè)備吧!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:11
自己用的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:11
你好,自用的話是不是生成某種設(shè)備用的?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:12
可以記入制造費(fèi)用——物料消耗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:12
低值易耗品?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:12
可以不可以?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:13
您好,低值易耗品是采購時(shí)的領(lǐng)用還是要轉(zhuǎn)入相關(guān)的成本費(fèi)用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:13
采購領(lǐng)用的,最后結(jié)轉(zhuǎn)到成本的
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:14
你好,采購是可以記錄低值易耗品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:15
入二級科目低值易耗品合理一點(diǎn),還是機(jī)物料消耗合理一點(diǎn)?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:16
你好,應(yīng)該是周轉(zhuǎn)材料——低值易耗品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:20
然后,怎么轉(zhuǎn)到成本?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:20
分錄怎么做?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/14 14:21
您好,借制造費(fèi)用貸周轉(zhuǎn)材料低質(zhì)易耗品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/14 14:22
制造費(fèi)用的二級科目是什么
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/14 14:22
您好,制造費(fèi)用的二級科目可以寫到物料消耗
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