问题已解决
我單位是剛剛成立的種植與銷售花卉苗木的農(nóng)民專業(yè)合作社,具體做賬使用哪些會計科目?以及如何賬務(wù)處理和涉稅處理?請給予指教!
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同學(xué)你好
你執(zhí)行的是農(nóng)業(yè)企業(yè)會計制度?
還是企業(yè)會計準(zhǔn)則
具體的科目和做賬規(guī)則可以發(fā)你制度
有問題我們再具體溝通
2021 01/29 15:23
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2021 01/29 15:25
就是購買種子或是小樹苗,然后在售賣,,,我們是免稅企業(yè)
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2021 01/29 15:27
就是黃葛樹啊、天竺桂啊這些樹之類的
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2021 01/29 15:28
購買的種子以及小樹苗都是計入原材料
種植的時候計入生產(chǎn)成本-農(nóng)業(yè)生產(chǎn)成本
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2021 01/29 15:34
那種植過程中的化肥、人工等費用呢,直接計入生產(chǎn)成本-農(nóng)業(yè)生產(chǎn)成本嗎?冒昧的問一句,之前在網(wǎng)上查詢過,說苗木應(yīng)該計入消耗性生物資產(chǎn),所以有些許困惑,請老師指點
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鐘存老師 
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2021 01/29 15:39
話費和人工計入制造費用
消耗性生物資產(chǎn)是你們種植的比如說自己庭前屋后美化的
用于出售的按照準(zhǔn)則就是在存貨類項目里邊核算的
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2021 01/29 15:48
感謝老師。。。
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