问题已解决
什么屬于周轉(zhuǎn)材料當(dāng)中的低值易耗品?
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同學(xué),你好
低值易耗品是指不能作為固定資產(chǎn)的各種用具物品,如工具、管理用具、玻璃器皿、勞動保護(hù)用品,以及在經(jīng)營過程中周轉(zhuǎn)使用的容器等。?
2024 01/23 10:59
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2024 01/23 11:00
那低脂易耗品怎樣的情況下才可計入主營成本?
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小菲老師 
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2024 01/23 11:01
同學(xué),你好
對于低值易耗品怎么入成本的問題,低值易耗品如果能確定是用在哪種產(chǎn)品上,是可以直接計入成本的,通過借記生產(chǎn)成本,貸記低值易耗品科目來進(jìn)行核算
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2024 01/23 11:02
情況是這樣的,我們是裝卸服務(wù)有限公司,提供裝卸搬運服務(wù),購買了纏繞膜,屬于低質(zhì)易耗品,這種情況可以計入主營成本嗎?
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小菲老師 
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2024 01/23 11:05
同學(xué),你好
嗯嗯,可以的
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2024 01/23 11:08
這個計入主營業(yè)務(wù)成本,需要有對應(yīng)的收入嗎。
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2024 01/23 11:10
同學(xué),你好
提供裝卸搬運服務(wù),這個就是對應(yīng)收入
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2024 01/23 11:46
好的謝謝
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2024 01/23 11:47
不客氣,祝工作順利
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2024 01/23 11:47
等一下,這個纏繞膜這一次購買的是1000塊錢,他怎么進(jìn)行攤銷?有攤銷的模板嗎?
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小菲老師 
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2024 01/23 11:48
同學(xué),你好
借:主營業(yè)務(wù)成本
貸:低值易耗品
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2024 01/23 11:50
一次性入帳嗎,不需要攤銷嗎?
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2024 01/23 11:51
同學(xué),你好
有一次性,有五五攤銷,一般用一次性
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2024 01/23 11:58
哦哦好的,有附件模板沒有哇,不知道這個怎么弄
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2024 01/23 11:59
同學(xué),你好
附件模板,這里沒有
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