问题已解决
車間給客戶提供加工服務(wù),月末制造費用轉(zhuǎn)生產(chǎn)成本,生產(chǎn)成本怎么轉(zhuǎn)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ? ? ? 把生產(chǎn)成本轉(zhuǎn) 主營業(yè)務(wù)成本 ; 你們收取加工費? 賺取收入的話? ?
2023 02/17 12:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/17 12:43
主營業(yè)務(wù)成本,明細科目怎么寫
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/17 12:43
主營業(yè)務(wù)成本- 加工成本? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/17 12:50
生產(chǎn)成本里的人工費和社保費,月末也結(jié)轉(zhuǎn)主營業(yè)務(wù)成本?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/17 12:51
是的; 受托加工的話; 就是這樣做分錄的??
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