问题已解决
老師,生產用廣告費直接計入生產成本嗎的
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生產用廣告費,計入銷售費用
2023 10/10 16:13
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 16:20
不明白。怎么生產用的要計入銷售費用去?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 16:24
廣告費,是計入費用的,不計入生產成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 16:34
老師融資擔保費做入財務費用要設什么明細?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 16:38
可設財務費用-融資擔保費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 16:53
好的謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/10 16:58
老師,我們是制造企業(yè),有些設施還在安裝。安裝好的水電設施做什么科目?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/10 17:05
可按固定資產或長期待攤費用
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