問題已解決
請問老師,我們公司前期幾個月都沒有生產,但是有工人,車間的員工工資能算到制造費用里嗎
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同學,你好,可以計到制造費用里面的。
2022 03/11 16:26
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2022 03/11 16:27
制造費用期未轉到哪里呢?
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劉艷紅老師 
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2022 03/11 16:29
轉到生產成本呀,發(fā)的是基本工資吧,有工人在,為什么沒有生產了,他們一般是做什么了?
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劉艷紅老師 
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2022 03/11 16:35
工人多嗎?如果不多,先計到管理費用也可以。這樣合理些。
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2022 03/11 16:38
不多,兩三個都是車間的
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2022 03/11 16:40
如果讓到制造費用-最終還是要到庫存商品的,這樣會不會虛增資產
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劉艷紅老師 
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2022 03/11 16:43
是的,這樣會虛增資產,你可以先計到管理費用,后面生產了,再做到制造費用。
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2022 03/11 16:43
好的,謝謝
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劉艷紅老師 
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2022 03/11 16:44
不客氣,很高興幫你解答
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