问题已解决
電費怎么分攤到各個產(chǎn)品里
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您好,電費發(fā)生時寄到制造費用,然后期末把制造費用結(jié)轉(zhuǎn)到生產(chǎn)成本,這樣就分攤到產(chǎn)品成本了
2020 06/22 13:41
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 13:43
細分到每個型號產(chǎn)品里
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 13:46
你好, 可以細分到每個型號產(chǎn)品里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 13:50
怎樣細分到每個產(chǎn)品里
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 13:51
您好,這需要你實際看具體情況,比如每個產(chǎn)品用電量多少,這幾個產(chǎn)品按照哪個標準來分攤?這需要看具體情況呢?,
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 14:53
銷售收入已經(jīng)到對公賬戶了,客戶不要發(fā)票,發(fā)票已經(jīng)開出,需要作廢本月的可以嗎?后期怎么確認收入,怎么正確處理
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 14:54
您好,不用作廢,就按照這個不含稅的收入金額確認收入做賬和報稅就可以
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 14:55
如果以后客戶還需要發(fā)票,你可以開紅字發(fā)票,然后再給他開正確的發(fā)票
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 15:06
生產(chǎn)人工怎么分配到每個產(chǎn)品里
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/22 15:14
你好,比如生產(chǎn)哪個產(chǎn)品直接用多少人工,直接記成本就可以。
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