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老師,請(qǐng)問(wèn)是不是按當(dāng)月發(fā)票上購(gòu)進(jìn)的原材料結(jié)轉(zhuǎn),借,生產(chǎn)成本–原材料,貸–原材料
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你好,是生產(chǎn)領(lǐng)用原材料的意思嗎??
2022 09/03 16:03
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2022 09/03 16:05
你好,是按生產(chǎn)領(lǐng)用的金額,分錄是
借:生產(chǎn)成本—某某產(chǎn)品,貸:原材料?
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2022 09/03 16:09
你好,你是指什么科目的余額變成了負(fù)數(shù)呢??
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2022 09/03 16:11
你好,原材料領(lǐng)用比購(gòu)進(jìn)的多,那原材料之前是有庫(kù)存結(jié)余嗎??
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2022 09/03 16:13
你好,沒(méi)有這樣計(jì)算領(lǐng)用原材料金額的做法?
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2022 09/03 16:15
你好,原材料余額負(fù)數(shù),這樣顯然是不對(duì)的。
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2022 09/03 16:18
你好,根據(jù)領(lǐng)用材料的情況
借:生產(chǎn)成本—某某產(chǎn)品,貸:原材料?
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2022 09/03 16:19
你好,根據(jù)領(lǐng)用材料的情況
借:生產(chǎn)成本—某某產(chǎn)品,貸:原材料?
這個(gè)與收入是多少,沒(méi)有什么必然關(guān)系?
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2022 09/03 16:28
你好,根據(jù)領(lǐng)用材料的情況
借:生產(chǎn)成本—某某產(chǎn)品,貸:原材料?
這個(gè)與收入是多少,沒(méi)有什么必然關(guān)系?
原材料科目可能是平的,也可能是借方余額,但是不會(huì)有貸方余額
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2022 09/03 16:40
你好
原材料領(lǐng)用的金額,是不能大于(當(dāng)月期初庫(kù)存+本月購(gòu)進(jìn))之和的?
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2022 09/03 16:04
對(duì),是按發(fā)票的金額么
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2022 09/03 16:07
這樣余額變成負(fù)數(shù)了怎么了
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2022 09/03 16:10
原材料,領(lǐng)用比購(gòu)進(jìn)的多,就成負(fù)數(shù)了
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2022 09/03 16:11
那是領(lǐng)用時(shí)算錯(cuò)了么
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2022 09/03 16:13
我用主營(yíng)業(yè)務(wù)收入,除以銷(xiāo)售單價(jià),再乘以原材料的單價(jià)算出來(lái)的
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2022 09/03 16:14
老師是對(duì)的么
FAILED
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2022 09/03 16:17
我當(dāng)月按發(fā)票購(gòu)進(jìn)原材料99988.94,然后怎樣結(jié)轉(zhuǎn)呢
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2022 09/03 16:18
主營(yíng)業(yè)務(wù)收入88495.58
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2022 09/03 16:27
老師的意思是我按當(dāng)月的原材料領(lǐng)料,借生產(chǎn)成本–中空玻璃,貸原材料,這樣每個(gè)月的原材料科目就是平的,對(duì)么?
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2022 09/03 16:39
老師,原材料領(lǐng)用不能大于購(gòu)進(jìn)的數(shù)吧,是什么算法呢?
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