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#提問:老師:農(nóng)牧公司買的大羊用來產(chǎn)羊仔的,計什么科目?
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你好;? ??如果是種羊,為了生羊羔,那就計入生產(chǎn)性生物資產(chǎn)
2022 05/09 19:26
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2022 05/09 19:30
老師:上屆會計已經(jīng)計在產(chǎn)成品了,她是錯誤的吧?農(nóng)牧業(yè)沒有產(chǎn)成品科目吧?
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2022 05/09 19:33
?你好 ; 是的。 這個要走? ?生產(chǎn)性生物資產(chǎn)
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2022 05/09 19:38
好的,謝謝老師!
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2022 05/09 19:38
不客氣的。幫到你就好;? 滿意請給予評價? ?
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2022 05/09 19:40
老師:為了區(qū)分是買的哪里的羊,可以在生產(chǎn)性生物資產(chǎn)科目下面設(shè)置帶地方名字的二級科目嗎?
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2022 05/09 19:42
你好; 可以的。 如果你們買的地方不同; 你們可以設(shè)置二級科目區(qū)分 ;這樣也便于你們核算成本? ? ? ?
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2022 05/09 19:43
好的,聽你解釋就懂了,謝謝
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2022 05/09 19:44
?沒事的;? 你到時? 按你實際區(qū)分下即可 ;? ??
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