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老師好! 請問如果公司銷售機(jī)器后時正常開票結(jié)轉(zhuǎn)成本了,那每月保養(yǎng)開出去的保養(yǎng)票需要結(jié)轉(zhuǎn)成本嗎
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你好!是的,有收入就要結(jié)轉(zhuǎn)對應(yīng)的成本。
2024 07/03 09:55
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2024 07/03 10:05
老師保養(yǎng)不是人工費(fèi)嗎,那成本怎么結(jié)轉(zhuǎn)?
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2024 07/03 10:09
你好!借制造費(fèi)用-人工費(fèi) 貸應(yīng)付職工薪酬
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2024 07/03 10:22
老師就是計提工資的時候維修人員的工資計入制造費(fèi)用工資,再結(jié)轉(zhuǎn),借:生產(chǎn)成本(需要二級科目嗎)貸制造費(fèi)用工資?
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2024 07/03 10:25
你好!是的,就是這樣了
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2024 07/03 10:34
老師生產(chǎn)成本的二級科目寫?
2.還需要結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本嗎?需要怎么結(jié)轉(zhuǎn)呢
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2024 07/03 10:38
你好!生產(chǎn)成本-制造費(fèi)用就行
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2024 07/03 10:40
老師不需要結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本嗎,若需要怎么結(jié)轉(zhuǎn)好呢
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2024 07/03 10:43
這個不用做主營業(yè)務(wù)成本,是賣出貨之后對應(yīng)收入的部分才接著成本。
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2024 07/03 10:55
1.保養(yǎng)時開票不用結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本嗎?那這樣生產(chǎn)成本不是一直有余額?
2.如果之前會計記賬時,2023年9月購入洗衣機(jī)她計入固定資產(chǎn),但是到現(xiàn)在都沒有計提折舊費(fèi)。那現(xiàn)在我需要怎么做合理呢?
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2024 07/03 10:59
你好!1你有收入,就計入成本。
2這個正規(guī)的做法是補(bǔ)充計提折舊。
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2024 07/03 11:03
老師!1.我搞糊涂了,你不是說保養(yǎng)收入計入生產(chǎn)成本嗎?那生產(chǎn)成本不是一直有余額呢?
2.補(bǔ)充計提麻煩寫一下會計分錄,還需要調(diào)整以前年度損益嗎?
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2024 07/03 11:05
你好!保養(yǎng),直接計入主營業(yè)務(wù)成本-保養(yǎng)成本-人工費(fèi),材料費(fèi),更合適一些
2,是要調(diào)以前年度損益調(diào)整
借以前年度損益調(diào)整 貸累計折舊
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2024 07/03 11:34
老師計入主營業(yè)務(wù)成本摘要寫什么
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2024 07/03 11:36
你好!這個你寫支付XX設(shè)備保養(yǎng)人工/材料等
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2024 07/03 11:55
老師你的意思是計提工資時就直接計入主營業(yè)成本嗎
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2024 07/03 11:56
你好,是的,就是這樣子。
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2024 07/03 12:02
老師,這樣做賬合理嗎
補(bǔ)計提2023年3個月折舊可以合計金額計提到一起嗎
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2024 07/03 12:03
你好!你如果想做正規(guī),是可以一起,但是是計入到以前年度損益調(diào)整
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