問題已解決
固廢處理,退役預(yù)提,借長期待攤費用,貸預(yù)計負債,后面怎么攤到生產(chǎn)成本?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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如果按月攤銷到生產(chǎn)成本里,要怎么計算?
2023 08/01 08:38
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/01 08:39
總款174000元,本月攤銷1550噸
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/01 08:49
一期一區(qū)按庫容5.8萬方,填埋量8.12萬噸折算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/01 08:50
按產(chǎn)量法
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/01 08:54
應(yīng)該可以的,謝謝
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 08:25
您好,借:制造費用-攤銷費? ?貸:長期待攤費用
固廢處理用錢時? 借:預(yù)計負債? 貸:銀行
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 08:43
您好,那得已知總計劃是多少噸,才能按比例計算
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 08:53
您好,計算為17400*1550/81200=332.14,您看這樣合適么
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/01 08:59
親愛的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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