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老師包裝用的紙箱,到底應(yīng)該是進(jìn)制造費(fèi)用,還是應(yīng)該進(jìn)原材料呀
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你好,包裝用的紙箱,購進(jìn)計(jì)入周轉(zhuǎn)材料核算,領(lǐng)用的時(shí)候計(jì)入銷售費(fèi)用核算?
2021 12/24 08:24
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2021 12/24 08:36
老師,我們沒設(shè)周轉(zhuǎn)材料這一個(gè)科目,
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2021 12/24 08:36
你好,那應(yīng)當(dāng)設(shè)置這個(gè)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(jìn)計(jì)入周轉(zhuǎn)材料核算,領(lǐng)用的時(shí)候計(jì)入銷售費(fèi)用核算?
不應(yīng)當(dāng)計(jì)入原材料,然后計(jì)入生產(chǎn)成本的
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2021 12/24 08:54
那銷售費(fèi)用,二級(jí)科目怎么設(shè)呢?
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2021 12/24 08:55
你好,可以是:銷售費(fèi)用—包裝費(fèi)?
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