當(dāng)前位置:財(cái)稅問題 >
財(cái)務(wù)軟件
問題已解決
家庭農(nóng)場(chǎng),買回來(lái)的小樹苗回家載植的,買這個(gè)樹苗怎么入賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,借生產(chǎn)性生物資產(chǎn)--樹苗,貸應(yīng)付款
2019 03/07 15:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/07 15:36
那賣樹苗是不是代方:生產(chǎn)性生物資產(chǎn)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 15:39
你好,是的,貸方生產(chǎn)性生物資產(chǎn)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 15:40
生產(chǎn)性生物資產(chǎn)也可以結(jié)轉(zhuǎn)到產(chǎn)品物資--樹苗,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/07 15:41
那最后成本怎么結(jié)轉(zhuǎn),怎么做分錄
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 15:53
借:經(jīng)營(yíng)支出
貸:產(chǎn)品物資—飼料樹苗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/07 15:55
那賣樹的分錄,怎么做
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 15:56
借銀行存款或應(yīng)收賬款,貸經(jīng)營(yíng)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/07 16:17
那土地租金怎么做分錄
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/07 16:27
借:經(jīng)營(yíng)支出--土地租金
貸:銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)