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第七,八怎么編寫會計(jì)分錄呢?計(jì)算過程也麻煩寫一下
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同學(xué),您好!制造費(fèi)用=3000*(1+14%)+900+6100+3800=14220
2023 12/04 22:51
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liza老師 
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2023 12/04 22:55
A產(chǎn)品分?jǐn)傊圃熨M(fèi)用=18000/28000*14220=9141.43
B產(chǎn)品分?jǐn)傊圃熨M(fèi)用=10000/28000*14220=5078.57
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2023 12/04 22:55
這是有什么公式嗎?
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liza老師 
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2023 12/04 22:57
同學(xué),您好!少算了制造費(fèi)用,應(yīng)該是制造費(fèi)用=3000*(1+14%)+900+6100+3800+1100=15320
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liza老師 
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2023 12/04 22:59
A產(chǎn)品分?jǐn)傊圃熨M(fèi)用=18000/28000*15320=9848.57
B產(chǎn)品分?jǐn)傊圃熨M(fèi)用=10000/28000*15320=5471.43
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liza老師 
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2023 12/04 23:02
A產(chǎn)品完工成本合計(jì)=61000+18000*(1+14%)+9848.57=91368.57
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2023 12/04 23:10
職工福利費(fèi)是只有管理人員才有嗎?
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liza老師 
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2023 12/05 10:32
同學(xué),生產(chǎn)工人也有,您看后面完工產(chǎn)品成本我算進(jìn)去了。
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