問題已解決
會計科目里的消耗性生物資產(chǎn),填在資產(chǎn)負債表里存貨中的其他(在產(chǎn)品,周轉(zhuǎn)材料,…)那一欄
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你好!這個你填入在產(chǎn)品
2024 07/18 13:53
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2024 07/18 13:55
農(nóng)業(yè)養(yǎng)殖企業(yè)的消耗性生物資產(chǎn)--動物,屬于在產(chǎn)品嗎
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2024 07/18 13:57
你好!是的。屬于在產(chǎn)品
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2024 07/18 14:19
那存貨中的(勞務(wù)-生產(chǎn)-農(nóng)業(yè)等成本,填在其中那一欄
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2024 07/18 14:20
消耗性生物資產(chǎn)--動物,這個如果你有庫存商品,計入產(chǎn)成品。因為他們已經(jīng)可以直接賣了
勞務(wù),匯總的時候,填入其他流動資產(chǎn)
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2024 07/18 14:25
成本類科目填在存貨總數(shù)中的數(shù)據(jù),體現(xiàn)在其他流動資產(chǎn)?
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2024 07/18 14:26
你好!存貨本身就是流動資產(chǎn)。不用另外體現(xiàn)在其他流動資產(chǎn)
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2024 07/18 14:28
意思是,存貨中的農(nóng)業(yè)成本,填在存貨的其中那一欄?
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2024 07/18 14:29
你好!是的。都屬于存貨了。只是存貨有原材料,在產(chǎn)品,產(chǎn)成品等
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2024 07/18 14:31
農(nóng)業(yè)成本需要填其中項嗎?還是在存貨總數(shù)里不用寫在其中?
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2024 07/18 14:32
你好!也要的,不然報表不平
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