问题已解决
工業(yè)制造企業(yè)專門用來拉某一種原料的車折舊與司機工資怎么做帳
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你好;? ?記入固定資產(chǎn)去 ; 按月折舊記入生產(chǎn)成本? ; 司機工資 是什么情況發(fā)生的; 好安排的暖借貸方科目的??
2023 03/27 15:54
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2023 03/27 16:20
只是拉特定原料的司機,那個司機工資應(yīng)該記入到哪
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2023 03/27 16:22
那種原料只能生產(chǎn)那種產(chǎn)品,我們公司有好幾種成品,應(yīng)該怎么區(qū)分
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2023 03/27 16:24
借,生產(chǎn)成本-成品a 貸累計折舊 應(yīng)付職工薪酬?
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2023 03/27 16:31
你好; 記入制造費用- 勞務(wù)費去; 如果不是你員工的話? ; 就這樣做; 如果是員工; 按照你寫的做?
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2023 03/27 16:51
那車的折舊也這樣做?
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2023 03/27 16:52
你好; 是的; 公司車輛發(fā)生的; 就這樣來折舊的? ?
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2023 03/27 16:53
那這個司機只拉著一種原料,記到制造費用里,到時候怎么跟其他成品區(qū)分
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2023 03/27 16:55
你好; 歸集到在 制造費用里面 ; 月末轉(zhuǎn)生產(chǎn)成本去?
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