问题已解决
結(jié)存入庫(kù)材料的成本差異分錄
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您好,您這個(gè)是計(jì)劃成本法是吧
2023 09/16 12:51
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2023 09/16 12:52
是的就是這個(gè)
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2023 09/16 12:52
還有結(jié)轉(zhuǎn)發(fā)出材料的計(jì)劃成本
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2023 09/16 12:55
結(jié)轉(zhuǎn)材料成本差異的會(huì)計(jì)處理: 借:生產(chǎn)成本, 貸:材料成本差異(結(jié)轉(zhuǎn)超支差異), 借:材料成本差異(結(jié)轉(zhuǎn)超支差異), 貸:生產(chǎn)成本(結(jié)轉(zhuǎn)節(jié)約差異)
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2023 09/16 12:58
老師那結(jié)轉(zhuǎn)發(fā)出材料的計(jì)劃成本呢怎么做分錄
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2023 09/16 13:00
1、企業(yè)結(jié)轉(zhuǎn)本月發(fā)出材料的計(jì)劃成本時(shí):
借:生產(chǎn)成本(根據(jù)領(lǐng)用材料部門計(jì)入對(duì)應(yīng)科目)
貸:原材料
2、期末結(jié)轉(zhuǎn)超支的材料成本差異時(shí):
借:生產(chǎn)成本
貸:材料成本差異
期末結(jié)轉(zhuǎn)節(jié)約的材料成本差異時(shí):
借:材料成本差異
貸:生產(chǎn)成本
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2023 09/16 13:07
老師那結(jié)轉(zhuǎn)發(fā)出材料負(fù)擔(dān)的成本差異呢
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2023 09/16 13:09
那不是有嗎,差異的分錄?
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2023 09/16 13:34
老師那結(jié)轉(zhuǎn)發(fā)出材料負(fù)擔(dān)的成本差異和結(jié)轉(zhuǎn)入庫(kù)材料成本差異分錄是一樣的嗎
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2023 09/16 13:57
結(jié)轉(zhuǎn)入庫(kù)的差異是解原材料帶材料采購(gòu)差額材料成本差異
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