问题已解决
老師您好,付了貨款,什么時候記原材料,什么時候記主營業(yè)務(wù)成本
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你好你購買進來的時候進入原材料,然后使用的時候進入到成本。
2024 07/11 14:35
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2024 07/11 14:44
就是記完原材料一筆還要記成本一筆是嗎
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2024 07/11 14:45
像勞務(wù)人工人合同就一筆勞務(wù)人工成本就可以對嗎
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2024 07/11 14:48
你好,是的。材料是要2筆
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2024 07/11 15:04
那么使用時記借主營業(yè)務(wù)成本貸原材料嗎
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2024 07/11 15:09
你好可以的,可以這樣。
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2024 07/11 15:37
老師,利息收入在貸方,那月底結(jié)轉(zhuǎn)時需要羅到借方嗎
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2024 07/11 15:38
你好,是的,就是這樣子的。
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2024 07/11 15:41
老師結(jié)轉(zhuǎn)財務(wù)費用這樣對嗎
FAILED
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2024 07/11 15:42
記賬憑證是在貸方
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2024 07/11 15:47
你好是的,就是這樣子的。
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2024 07/11 15:48
老師,您看了我的截圖嗎,確定嗎
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2024 07/11 15:54
是這樣子的財務(wù)費用,你如果本身是發(fā)生的在借方,那么你結(jié)轉(zhuǎn)的時候就在貸方,你如果發(fā)生的時候是在貸方結(jié)轉(zhuǎn)的時候就在借方。
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