问题已解决
老師,農(nóng)民專(zhuān)業(yè)合作社苗圃地買(mǎi)的種植土,種子,應(yīng)該怎么記賬
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你好,這個(gè)可以計(jì)入原材料科目。
2024 01/05 10:59
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2024 01/05 11:02
直接記借,原材料,貸銀行存款行了嗎老師?那種植好的農(nóng)產(chǎn)品怎么記賬呢
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2024 01/05 11:03
你好,是的,對(duì)于這種看情況,進(jìn)入生產(chǎn)性生物資產(chǎn),消耗性生物資產(chǎn)等。
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2024 01/05 16:28
老師,苗圃地圍欄工程款記在哪里面
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2024 01/05 16:32
你好,這個(gè)你可以進(jìn)入長(zhǎng)期待攤費(fèi)用。
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2024 01/05 16:55
老師,那農(nóng)藥呢,也入原材料嗎
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2024 01/05 16:58
種植土,種子,農(nóng)藥都記原材料嗎,不走費(fèi)用嗎老師,做費(fèi)用需要出庫(kù)嗎?具體怎么個(gè)流程呀老師
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2024 01/05 17:12
老師,我想走費(fèi)用,這些記入生產(chǎn)成本行不行?我家種子咱就買(mǎi)了就是沒(méi)有付款,對(duì)方也沒(méi)有開(kāi)發(fā)票,現(xiàn)在開(kāi)的發(fā)票,我直接出庫(kù)再出庫(kù)行不行
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2024 01/05 17:18
你好!是的。農(nóng)藥也入原材料。
有領(lǐng)用,就要出庫(kù)。
如果入費(fèi)用,就不能入生產(chǎn)成本了。因?yàn)槭侨氤杀玖薥n可以的。操作沒(méi)問(wèn)題
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2024 01/05 17:30
老師,我的意思就是走生產(chǎn)成本,這樣就是先入庫(kù),再走生產(chǎn)成本是吧老師
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2024 01/05 17:32
你好!是的,就是先入庫(kù),再做成本
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