問題已解決
今年一直沒生產(chǎn),但是有生產(chǎn)車間人員的工資和制造費用這些,那么計入的生產(chǎn)成本怎么辦?
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沒有生產(chǎn)的都費用都轉(zhuǎn)入管理費用-停工損失
2024 11/14 15:02
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peier 
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2024 11/14 15:09
那我這個月有生產(chǎn)了,之前的還一直掛在賬上,怎么辦?是轉(zhuǎn)入管理費用-停工損失后,再做本月的材料領(lǐng)用,結(jié)轉(zhuǎn)成本這些嗎?
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peier 
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2024 11/14 15:09
那我這個月有生產(chǎn)了,之前的還一直掛在賬上,怎么辦?是轉(zhuǎn)入管理費用-停工損失后,再做本月的材料領(lǐng)用,結(jié)轉(zhuǎn)成本這些嗎?
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家權(quán)老師 
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2024 11/14 15:12
發(fā)生的停工損失,都轉(zhuǎn)入管理費用-停工損失。沒生產(chǎn)怎么還領(lǐng)用材料了?
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peier 
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2024 11/14 15:15
10月份開始生產(chǎn)了,然后9月底的賬上生產(chǎn)成本他們一直掛著一兩年的余額在
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peier 
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2024 11/14 15:15
10月份開始生產(chǎn)了,然后9月底的賬上生產(chǎn)成本他們一直掛著一兩年的余額在
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家權(quán)老師 
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2024 11/14 15:20
以前停工的費用支出轉(zhuǎn)入停工損失,后期正常生產(chǎn)的正常做賬
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