问题已解决
老師,間接開(kāi)發(fā)的成本費(fèi),復(fù)耕費(fèi)要結(jié)轉(zhuǎn)成本嗎?結(jié)轉(zhuǎn)成本的話,結(jié)轉(zhuǎn)到那個(gè)科目里面
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你好,這個(gè)最終都是記入到庫(kù)存商品里面的。
01/08 10:29
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01/08 10:34
為啥記入到庫(kù)存商品
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01/08 10:36
你好因?yàn)檫@個(gè)開(kāi)發(fā)最終會(huì)開(kāi)發(fā)形成商品的呀你是房地產(chǎn)公司是不是
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01/08 10:40
暫時(shí)只是有個(gè)土地,我們這邊消圖斑做的一個(gè)異地復(fù)耕,這個(gè)要掛什么科目是不是掛的間接開(kāi)發(fā)成本里面不對(duì)
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01/08 10:43
你好,你這個(gè)以后會(huì)形成什么?田地還是房子
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01/08 10:47
應(yīng)該是房子
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01/08 10:48
那就暫時(shí)先不結(jié)轉(zhuǎn)
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01/08 10:48
你好,那你就先進(jìn)入到開(kāi)發(fā)成本,最終如果形成房子再結(jié)轉(zhuǎn)到房子。庫(kù)存商品或者固定資產(chǎn)。
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01/08 10:52
好的謝謝老師
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01/08 10:53
你好,不用客氣的了。
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