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老師你好,請(qǐng)問制造業(yè)里面的加工業(yè),賬目應(yīng)該怎么做呢,比如買的電纜、液氨等
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你好這個(gè)你可以進(jìn)入原材料。
2024 05/11 11:40
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2024 05/11 11:44
然后呢,在進(jìn)去制造費(fèi)用嗎?
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2024 05/11 11:47
你好,是的,你用的時(shí)候記入制造費(fèi)用或者生產(chǎn)成本。
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2024 05/11 11:48
但我們就是一個(gè)加工廠,可以幫我寫一個(gè)完整的分錄嗎?
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2024 05/11 11:50
你好,借原材料貸,應(yīng)付賬款,
然后再借生產(chǎn)成本,材料費(fèi),代原材料。
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2024 05/11 11:54
那購進(jìn)的材料,在進(jìn)入原材料這個(gè)科目的時(shí)候,是不是要寫明每個(gè)原材料的名稱和型號(hào)呢,因?yàn)槲覀冞@邊的原材料有很多很多
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2024 05/11 12:06
你好!是的,就是要。進(jìn)銷存就是搞這個(gè)的
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2024 05/11 15:43
請(qǐng)問,購買一個(gè)分解率測定儀呢,怎么做分錄,不做固定資產(chǎn),,,,,還有我購買一些輔助加工的一些器皿之類的,我還做什么分錄
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2024 05/11 15:46
你好你這個(gè)可以直接記入制造費(fèi)用工具費(fèi)就可以了
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2024 05/11 16:01
那結(jié)轉(zhuǎn),我應(yīng)該全部都結(jié)轉(zhuǎn)嗎?
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2024 05/11 16:02
你好,是的這個(gè)是全部結(jié)轉(zhuǎn)
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2024 05/11 16:11
還有請(qǐng)問一下,就是哪些算是原材料呢,我們只是加工的
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2024 05/11 16:12
你好,一般就是加工過程中用的輔料和油或者氣之類的
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