问题已解决
試生產(chǎn)發(fā)生的成本進(jìn)在建工程嗎?
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同學(xué)你好
籌建期是計入管理費用開辦費或則長期待攤費用開辦費的
2021 09/14 12:33
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:37
試生產(chǎn)收入進(jìn)在建工程了,怎么處理在建工程這個科目
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 12:40
轉(zhuǎn)到固定資產(chǎn)才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:40
試生產(chǎn)失敗,買豆渣產(chǎn)生收入了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:41
是賣豆渣,豆制品廠
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:42
老師,我們是豆制品廠試生產(chǎn)失敗,產(chǎn)品是豆渣
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/14 12:45
那你應(yīng)該是做開辦費的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:48
好的,試生產(chǎn)期間的收入怎么入賬
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:48
是沖減管理費用-開辦費嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 12:48
有收入了就不能計入開辦費
計入其他業(yè)務(wù)收入
付出去的是成本費用
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:51
感謝老師!
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 12:58
滿意請給五星好評,謝謝
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