問題已解決
老師,農(nóng)業(yè)成產(chǎn)合作社養(yǎng)殖出售鴨子,期末賬務(wù)處理怎么做?生產(chǎn)成本怎么結(jié)轉(zhuǎn)?
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你好
養(yǎng)鴨子的支出,借;消耗性生物資產(chǎn),貸;銀行存款等科目
銷售結(jié)轉(zhuǎn)成本,借;主營業(yè)務(wù)成本,貸;消耗性生物資產(chǎn)
2020 03/23 15:02
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/23 15:33
老師,農(nóng)業(yè)生產(chǎn)合作社不是應(yīng)該用“經(jīng)營收入”“經(jīng)營支出”“生產(chǎn)成本”等科目嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 15:34
你好,不是工業(yè)企業(yè),不應(yīng)當(dāng)有生產(chǎn)成本科目的
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