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請(qǐng)問老師,生產(chǎn)預(yù)制菜的生產(chǎn)企業(yè)核算成本是需要每種菜品獨(dú)立核算的嗎?2.是應(yīng)該采用哪種核算方法?品種法還是分批法
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你好,是的,獨(dú)立核算。你用品種法就行。
02/22 09:43
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02/22 09:46
請(qǐng)問老師,原材料成本=原材料單價(jià)*原材料用量;人工成本=員工每小時(shí)的工資*制作時(shí)間;老師這2個(gè)公式對(duì)嗎?
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02/22 09:47
你好,是的,是對(duì)的了。
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02/22 09:48
請(qǐng)問老師,其他費(fèi)用成本要怎么核算?
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02/22 09:48
你好,這個(gè)按實(shí)際發(fā)生的金額來,然后在產(chǎn)品里面分配
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02/22 09:52
老師,1.一個(gè)產(chǎn)品的總成本就是這3種的合計(jì)數(shù)量了,對(duì)吧?2.如果這個(gè)企業(yè)是給宴席配套預(yù)制菜,雖然是提供相同的品名,但生產(chǎn)的原材料有點(diǎn)不同,也是需要另外再核算成本的是嗎?
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02/22 09:52
你好,1是的。
2,如果非標(biāo)的,是要單獨(dú)核算
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02/22 09:53
請(qǐng)問老師,如果我輸入這些數(shù)據(jù)財(cái)務(wù)軟件可以自動(dòng)核算成本嗎?
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02/22 09:55
你好,這個(gè)要看軟件有沒有這個(gè)功能了
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02/22 09:56
老師,如果沒有我要自己做成本表,然后在財(cái)務(wù)軟件做分錄就可以了,是嗎?
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02/22 09:57
你好,是的,就是這樣了。
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