问题已解决
生產(chǎn)制造業(yè),工廠生產(chǎn)的產(chǎn)品很多,會計在核算產(chǎn)品成本時需要把產(chǎn)品名稱分細做賬嗎?每月完工產(chǎn)品入庫的賬務(wù)處理下面:借:庫存商品—下面好多產(chǎn)品名稱都要寫嗎?還是只需寫個大類家具?貸:生產(chǎn)成本—這里和庫存商品二級科目對應(yīng)是嗎?
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您好,這個的話,是需要寫個大類家具,這樣就可以的,??貸:生產(chǎn)成本—這里和庫存商品二級科目對應(yīng)
2024 09/14 13:45
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2024 09/14 14:00
完工入庫產(chǎn)品有十多種,規(guī)范的做法是應(yīng)該把每月生產(chǎn)入庫的產(chǎn)品名稱分細做賬吧?出庫的時候?qū)?yīng)入庫的明細是這樣嗎?我沒有寫大類家具,按實際發(fā)生的茶幾,床,五斗柜,鏡柜,妝凳,妝臺等記在庫存商品—下面的
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2024 09/14 14:01
嗯對,這樣就可以的,按照把每月生產(chǎn)入庫的產(chǎn)品名稱分細做賬
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2024 09/14 14:04
如果產(chǎn)品單一就可以按一個大類名稱記賬,公司生產(chǎn)的產(chǎn)品比較多,生產(chǎn)入庫,銷售出庫我都是按實際發(fā)生的產(chǎn)品名稱記在庫存商品和生產(chǎn)成本下面核算的
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2024 09/14 14:05
你的意思是這樣你們沒法對應(yīng)具體產(chǎn)品嗎還是
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