問題已解決
服裝加工企業(yè),購入縫紉線怎么記賬
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同學(xué)你好
計入原材料就可以
2023 09/12 11:20
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 11:28
借原材料,貸現(xiàn)金,之后還要做別的科諾嗎?月底結(jié)轉(zhuǎn),可以直接結(jié)轉(zhuǎn)本年利潤嗎,是加工型企業(yè)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 11:33
同學(xué)你好
借生產(chǎn)成本
貸原材料
貸累計折舊等科目
這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 11:49
怎么還有累計折舊,月底夜茉莉結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/12 11:49
月底怎么結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/12 11:49
借庫存商品
貸生產(chǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)