问题已解决
去年入庫(kù)的材料發(fā)票都已裝訂到憑證里,這個(gè)月還有結(jié)余的庫(kù)存一起領(lǐng)用了,那這個(gè)月憑證裝訂就用領(lǐng)料單可以嗎
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可以的,備注一下發(fā)票在某張憑證后
2024 07/08 14:28
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2024 07/08 14:34
生產(chǎn)企業(yè)領(lǐng)用原材料會(huì)計(jì)分錄怎么寫(xiě)
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家權(quán)老師 
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2024 07/08 14:37
借:生產(chǎn)成本
貸:原材料
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2024 07/08 14:48
這樣對(duì)嗎
FAILED
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家權(quán)老師 
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2024 07/08 14:52
貸方就是原材料科目
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2024 07/08 14:58
生產(chǎn)入庫(kù)分錄怎么呢
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家權(quán)老師 
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2024 07/08 15:02
借:庫(kù)存商品
貸:生產(chǎn)成本
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2024 07/08 15:32
老師,這個(gè)庫(kù)存商品的金額是不是就是生產(chǎn)成本的金額
FAILED
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家權(quán)老師 
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2024 07/08 15:34
當(dāng)月產(chǎn)品完工,是把生產(chǎn)成本的余額結(jié)轉(zhuǎn)平
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2024 07/08 15:35
那怎么做
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2024 07/08 15:38
借:庫(kù)存商品-某產(chǎn)品
貸:生產(chǎn)成本-結(jié)轉(zhuǎn)完工產(chǎn)品??把生產(chǎn)成本的余額結(jié)轉(zhuǎn)平
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