问题已解决
老師,還有一個問題:采購原材料入庫生產(chǎn),那么怎么結(jié)轉(zhuǎn)生產(chǎn)領(lǐng)料呢?
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同學(xué)你好
借庫存商品
貸生產(chǎn)成本
2022 12/28 10:07
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2022 12/28 10:08
老師,是生產(chǎn)制造業(yè)哦,結(jié)轉(zhuǎn)生產(chǎn)領(lǐng)料
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樸老師 
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2022 12/28 10:10
是呀
生產(chǎn)完了入庫
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2022 12/28 10:10
不是分三步嗎,是原材料哦,不是成品
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2022 12/28 10:14
借原材料
貸銀行存款
借生產(chǎn)成本
貸原材料
借庫存商品
貸生產(chǎn)成本
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2022 12/28 10:15
我意思是說:結(jié)轉(zhuǎn)原材料到生產(chǎn)成本時,那個數(shù)不知道怎么取?
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樸老師 
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2022 12/28 10:19
這個就是看你的成本單價乘以數(shù)量
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2022 12/28 10:20
就是原材料是多少,就結(jié)轉(zhuǎn)多少到生產(chǎn)成本嗎?不用按比例嗎?不結(jié)轉(zhuǎn)完可以嗎?
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2022 12/28 10:37
是你領(lǐng)用多少結(jié)轉(zhuǎn)多少
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2022 12/28 10:38
如果我不知道領(lǐng)用了多少呢?
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2022 12/28 10:46
不是都有領(lǐng)料單的嗎
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