问题已解决
老師你好,請問每個月借:制造費用,貸累計折舊,這里結(jié)轉(zhuǎn)一部分制造費用,但是沒有結(jié)轉(zhuǎn)的制造費用一直在賬上留著了嗎
FAILED
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你好,制造費用月底是需要結(jié)轉(zhuǎn)到生產(chǎn)成本才是的?
2023 09/16 15:52
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84784971 
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2023 09/16 15:54
哦哦,想起了,是的!如果說當(dāng)期沒有訂單,沒有生產(chǎn)怎么結(jié)轉(zhuǎn)呢?結(jié)轉(zhuǎn)到哪里啊
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2023 09/16 15:55
你好,既然沒有生產(chǎn),折舊也就不會計入制造費用啊?
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2023 09/16 15:55
那計入哪里呢
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2023 09/16 15:56
你好,既然沒有生產(chǎn),折舊也就不會計入制造費用,借方需要通過管理費用核算?
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