问题已解决
老師包裝用的紙箱,到底應該是進制造費用,還是應該進原材料呀
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你好,包裝用的紙箱,購進計入周轉材料核算,領用的時候計入銷售費用核算?
2021 12/24 08:24
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2021 12/24 08:36
老師,我們沒設周轉材料這一個科目,
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2021 12/24 08:36
你好,那應當設置這個科目核算才是的?
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2021 12/24 08:45
老師,我們是制造型企業(yè),包裝盒就是那種包裝成品的紙箱
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2021 12/24 08:46
你好,我知道是這種情況。
包裝用的紙箱,購進計入周轉材料核算,領用的時候計入銷售費用核算?
不應當計入原材料,然后計入生產成本的
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2021 12/24 08:54
那銷售費用,二級科目怎么設呢?
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2021 12/24 08:55
你好,可以是:銷售費用—包裝費?
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