問題已解決
老師,我們業(yè)務是做打包機這種大件金額比較大,但是這個一年賣出出去不了幾臺,但是我們會賣一些配件,配件賣的還可以,,這個我是把大件作為主營收入,把配件作為其他業(yè)務收入可以嗎
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同學你好
這個可以的
2024 05/29 10:18
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2024 05/29 10:59
老師,我們是安裝的業(yè)務,這些配件是放到原材料配件里面好,還是庫存商品配件好呢
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樸老師 
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2024 05/29 11:03
同學你好
計入庫存商品
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2024 05/29 11:04
老師,這兩種有什么區(qū)別
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樸老師 
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2024 05/29 11:10
原材料是你們要加工
不加工直接賣出去的計入庫存商品
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2024 05/29 11:41
老師向我們這邊大件組裝好之后,要怎么結轉成本呢
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樸老師 
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2024 05/29 11:42
同學你好那就用庫存商品
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2024 05/29 11:43
借:主營業(yè)務成本貸庫存商品嗎,那電費這種呢
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樸老師 
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2024 05/29 11:46
可以計入主營業(yè)務成本
也可以計入管理費用
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