当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是代加工企業(yè),想體現(xiàn)在產(chǎn)品怎么體現(xiàn)



你好 生產(chǎn)成本借方 余額是在產(chǎn)品?
2023 05/15 14:47

84784958 

2023 05/15 14:48
老師,生產(chǎn)成本我們?cè)履┮步Y(jié)轉(zhuǎn)的

84784958 

2023 05/15 14:48
借方是生產(chǎn)成本、貸方是啥呢

玲老師 

2023 05/15 14:54
你好 貸方按實(shí)際比如原材料? 應(yīng)付工資等??

84784958 

2023 05/15 15:06
老師,我知道是這樣的,問(wèn)題我這樣做分錄,月末結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,我在產(chǎn)品就成0了,不結(jié)轉(zhuǎn)吧,利潤(rùn)又太高,是這個(gè)問(wèn)題,借方:生產(chǎn)成本 貸方:應(yīng)付職工薪酬,都是實(shí)際發(fā)生的,

玲老師 

2023 05/15 15:11
你好? 都結(jié)轉(zhuǎn)了是沒(méi)有在產(chǎn)品的?

84784958 

2023 05/15 15:14
我說(shuō)的是,我們確實(shí)有在產(chǎn)品怎么體現(xiàn),天哪

玲老師 

2023 05/15 15:19
你好? 生產(chǎn)成本沒(méi)有余額 還有在產(chǎn)品你哪個(gè)說(shuō)的是準(zhǔn)確 的 這二個(gè)不會(huì)同時(shí)存在的?
