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外賬成本核算怎么做 生產(chǎn)領(lǐng)用材料 結(jié)轉(zhuǎn)生產(chǎn)成本
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你好
生產(chǎn)領(lǐng)用材料,借:生產(chǎn)成本,貸:原材料
結(jié)轉(zhuǎn)生產(chǎn)成本,借:庫存商品,貸:生產(chǎn)成本?
2021 03/05 11:13
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2021 03/05 11:14
怎么核算? ?思路
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2021 03/05 11:14
外賬成本核算的思路是?
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2021 03/05 11:17
你好
總成本=生產(chǎn)耗用的材料+分配的人工+制造費(fèi)用
單位產(chǎn)品成本=總成本/完工數(shù)量
銷售貨物成本=銷售數(shù)量*單位產(chǎn)品成本
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2021 03/05 11:18
內(nèi)賬是這樣走的
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2021 03/05 11:18
外賬不是這樣
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2021 03/05 11:19
是根據(jù)銷售商品數(shù)量? ?算生產(chǎn)領(lǐng)用材料
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2021 03/05 11:20
你好,思路就是這樣
你認(rèn)為外賬不是這樣,那應(yīng)當(dāng)是什么樣呢?
你是需要通過收入,費(fèi)用,所得稅稅負(fù)率,來倒推需要結(jié)轉(zhuǎn)多少成本的意思?
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2021 03/05 11:28
對的老師
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2021 03/05 11:31
這個(gè)倒退? ? 老師能仔細(xì)給我講講嗎
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2021 03/05 11:34
你好
(收入—成本—費(fèi)用)*所得稅稅率=收入*稅負(fù)率
收入,費(fèi)用,所得稅稅率,稅負(fù)率已知,就可以求出需要結(jié)轉(zhuǎn)多少成本了?
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2021 03/05 11:36
所得稅稅率等于什么
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2021 03/05 11:40
你好,如果符合小型微利企業(yè)條件
應(yīng)納稅所得額低于100萬,稅率是 5%,應(yīng)納稅所得額在100萬到300萬之間是10%
如果不符合,是按25%?
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2021 03/05 11:44
費(fèi)用包括制造費(fèi)用嗎
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2021 03/05 11:44
稅負(fù)率等于什么
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2021 03/05 11:45
你好,這里的費(fèi)用不包括制造費(fèi)用
制造費(fèi)用在成本里面體現(xiàn)的。
稅負(fù)率=納稅金額/收入*100%,這個(gè)是單位控制的一個(gè)比例?
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2021 03/05 13:37
老師? 如果根據(jù)銷售商品數(shù)量? 倒推成產(chǎn)領(lǐng)用材料? 怎么倒推
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2021 03/05 14:22
你好,?倒推成領(lǐng)用材料=總的需要結(jié)轉(zhuǎn)的成本—制造費(fèi)用金額?
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