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公司買的電線、吸塵器是車間用的,計(jì)入制造費(fèi)用科目嗎,二級(jí)明細(xì)是shnem
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你好!二級(jí)科目你可以計(jì)入制造費(fèi)用-機(jī)械工具費(fèi)
2018 01/08 18:50
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 01/08 18:57
月末還要結(jié)轉(zhuǎn)生產(chǎn)成本嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 01/08 19:07
你好!是的。是要結(jié)轉(zhuǎn)到生產(chǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 01/10 16:44
老師,直接制造費(fèi)用截止到生產(chǎn)成本是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 01/10 16:45
老師,全年一次性獎(jiǎng)金沖利潤(rùn)沒有關(guān)系吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 01/10 16:48
您好!是企業(yè)的支出,就會(huì)跟利潤(rùn)有關(guān)系
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 01/10 17:13
老師,法人和股東從公賬銀行轉(zhuǎn)入和轉(zhuǎn)出的款怎么入賬
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 01/10 18:28
您好!怎么做賬要看是因?yàn)槭裁炊D(zhuǎn)錢
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