问题已解决
主營業(yè)務(wù)成本和營業(yè)費用怎么結(jié)啊
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同學(xué)你好。
你是說哪些歸結(jié)到主營業(yè)務(wù)成本嗎?
2024 01/09 09:40
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2024 01/09 09:43
對啊是的
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2024 01/09 09:44
哪個營業(yè)費用那些可以歸到營業(yè)成本
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2024 01/09 09:45
主營業(yè)務(wù)收入是116566.38
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2024 01/09 09:45
這個不知道該怎么做上面的數(shù)字不用管
FAILED
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2024 01/09 09:46
這里有主營業(yè)務(wù)成本的數(shù)據(jù)
FAILED
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2024 01/09 09:48
與你銷售的產(chǎn)品生產(chǎn)生相關(guān)的支出都計入生產(chǎn)成本,最終結(jié)轉(zhuǎn)主營業(yè)務(wù)出本,比如原材料、機器工時費、生產(chǎn)人員工資、車間折舊等等。
我熟悉的準(zhǔn)則里面,沒聽說過營業(yè)費用,如果是銷售費用的話,就是與銷售相關(guān)的支出,比如銷售人員工資、設(shè)備支出、贈品等。
管理費用,就是管理相關(guān),但是要除了生產(chǎn)和銷售兩個部門的管理人員,還有一些很難分辨的,也可以扔進(jìn)管理費用。
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2024 01/09 09:52
是銷售出去的費用計入主營業(yè)務(wù)成本嗎
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2024 01/09 09:53
是銷售出去的發(fā)票上哪一個數(shù)據(jù)計入主營業(yè)務(wù)成本里
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2024 01/09 09:55
那直接轉(zhuǎn)主營業(yè)務(wù)成本怎么轉(zhuǎn)啊
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2024 01/09 10:01
老師回一下啊
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2024 01/09 10:02
收入-費用=利潤。寫分錄的話
借:銀行存款/應(yīng)收賬款等
? 貸:主營業(yè)務(wù)收入
借:主營業(yè)務(wù)成本
? 貸:庫存商品
不是在分路里面寫收入成本費用利潤,而是最終匯總的到利潤。
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2024 01/09 10:04
然后,利潤表是你們的模版一直都是這樣的嗎?
銷售出去的貨物的發(fā)票計入主營業(yè)務(wù)成本。
銷售出去的費用,你是說銷售過程中的費用嗎?比如員工工資?是的話計入銷售費用。
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2024 01/09 10:06
結(jié)轉(zhuǎn)主營業(yè)務(wù)成本,把你可以這樣。
借:生產(chǎn)成本
? 貸:原材料、制造費用等。
借:庫存商品
? 貸: 生產(chǎn)成本
借:主營業(yè)務(wù)成本
?貸:庫存商品
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2024 01/09 10:07
不是我是說銷售出去的發(fā)票上有三個數(shù)據(jù)嗎一個字主營業(yè)務(wù)收入一個是應(yīng)交稅金和銀行存款嗎這三個數(shù)據(jù)那個計入主營業(yè)務(wù)成本里啊
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2024 01/09 10:07
那直接轉(zhuǎn)呢
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2024 01/09 10:08
這三個哪個都不是主營業(yè)務(wù)成本。你銷售出去貨物,開發(fā)票,應(yīng)該這樣記:
借:銀行存款
? 貸:主營業(yè)務(wù)收入
? ? ? ? ?應(yīng)交稅費-增值稅(銷項稅)
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2024 01/09 10:09
主營業(yè)務(wù)成本,按我寫的,結(jié)轉(zhuǎn)的是你銷售出去的商品
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2024 01/09 10:15
關(guān)鍵是那些是銷售出去的商品啊我不知道啊
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2024 01/09 10:25
沒有相關(guān)的出庫單據(jù)、合同等等文件嗎?發(fā)票上應(yīng)該有商品名稱啊,沒寫的話去找銷售部門要一下吧。
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2024 01/09 10:36
有商品名稱的
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2024 01/09 10:50
按照商品名稱,結(jié)轉(zhuǎn)庫存里面該商品的賬面價值,就是主營業(yè)務(wù)成本
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