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老師,我們加工羊肉時(shí)機(jī)器上用的鋸條,該如何入賬?可否最終結(jié)轉(zhuǎn)為費(fèi)用?
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你好,直接入費(fèi)用就可以的
2023 05/06 14:20
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2023 05/06 14:20
什么費(fèi)用?用哪個(gè)分錄?
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張壹老師 
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2023 05/06 14:24
你好,這個(gè)是消耗品,你入制造費(fèi)用-消耗品
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2023 05/06 14:25
制造費(fèi)用這個(gè)科目我沒(méi)啟用過(guò),什么情況下用這個(gè)科目?
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張壹老師 
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2023 05/06 14:26
你好,那你平時(shí)的費(fèi)用是入在哪里的?直接入主營(yíng)業(yè)務(wù)成本嗎,如果是的,你直接做入主營(yíng)業(yè)務(wù)成本里
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2023 05/06 14:27
平時(shí)按照歸屬入銷(xiāo)售費(fèi)用、管理費(fèi)用
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2023 05/06 14:29
你好,一般這個(gè)是直接入成本,那你不直接入成本 ,可能歸在銷(xiāo)售費(fèi)用的
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2023 05/06 15:01
好的,謝謝。
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2023 05/06 15:21
你好,不客氣,祝你工作愉快
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