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老師,我們是畜牧業(yè),我們買來原材料飼料,我做分錄是借原材料貸銀行存款,然后借生產(chǎn)養(yǎng)殖成本貸原材料,然后再主營(yíng)業(yè)務(wù)成本貸生產(chǎn)養(yǎng)殖成本這樣做對(duì)不對(duì)
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是的,你的理解很對(duì)
2020 06/06 12:15
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2020 06/06 12:16
嗯,老師,不是主營(yíng)業(yè)務(wù)成本對(duì)應(yīng)的是庫(kù)存商品嗎,
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蔣飛老師 
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2020 06/06 12:18
是的,
一般是:
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
借庫(kù)存商品
貸生產(chǎn)養(yǎng)殖成本
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2020 06/06 12:19
那我這樣做對(duì)不對(duì)?
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2020 06/06 12:19
實(shí)踐中,也可以直接做分錄
借主營(yíng)業(yè)務(wù)成本
貸生產(chǎn)養(yǎng)殖成本
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2020 06/06 12:20
嗯,好的,謝謝老師
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2020 06/06 12:23
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問題將會(huì)更加用心,謝謝。
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