问题已解决
公司發(fā)生了生產(chǎn)成本,但是沒有產(chǎn)出產(chǎn)品,這個生產(chǎn)成本怎么結(jié)轉(zhuǎn)?
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您好, 先不結(jié)轉(zhuǎn),有產(chǎn)品再結(jié)轉(zhuǎn)
2023 11/18 18:52
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2023 11/18 18:56
或者先掛長期待攤費用,等到正式出產(chǎn)品的時候再分月攤銷?
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劉艷紅老師 
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2023 11/18 18:56
暫時不結(jié)轉(zhuǎn)吧,到時再轉(zhuǎn)
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2023 11/18 19:01
是私人開礦公司,現(xiàn)在開采發(fā)生了一些費用,但是還沒有開到礦,是不是可以先放在長期待攤費用后,再每月計提?
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劉艷紅老師 
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2023 11/18 19:04
這個是可以的,沒有問題
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2023 11/18 19:05
因為我現(xiàn)在計入了生產(chǎn)成本,但是沒有出礦,是不是計入長期待攤費用后再分?jǐn)偤靡稽c。
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劉艷紅老師 
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2023 11/18 19:06
計入了生產(chǎn)成本,到月底就要對轉(zhuǎn)了哦
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2023 11/18 19:11
對呀,前期不確定多久才能出礦,所以可以先不計入生產(chǎn)成本。
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2023 11/18 19:13
如果是長期待攤費用最后分?jǐn)偟臅嫹咒浻嬋胫圃熨M用嗎?
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2023 11/18 19:14
是的,就是你說的這樣的
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劉艷紅老師 
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2023 11/18 19:15
那你可以先入這個長期待攤費用
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2023 11/18 19:33
制造費用明細(xì)轉(zhuǎn)生產(chǎn)成本的明細(xì)科目選什么?
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2023 11/18 19:34
你是指制造費用的明細(xì)嗎?
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2023 11/18 19:39
對的,制造費用明細(xì)轉(zhuǎn)生產(chǎn)成本對應(yīng)哪個科目?
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2023 11/18 19:40
你們生產(chǎn)成本還需要寫明細(xì)的,是吧,這個看你自已設(shè)置
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2023 11/18 20:02
我統(tǒng)一寫一個生產(chǎn)成本~制造費用可以嗎?
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2023 11/18 20:02
這個沒問題,二級沒有要求的
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