问题已解决
月末商貿(mào)類企業(yè)結(jié)轉(zhuǎn)成本 借:主營(yíng)業(yè)務(wù)成本 貸:庫(kù)存商品 外包類服務(wù)型企業(yè)以還需要做此結(jié)轉(zhuǎn)嗎 主要以勞務(wù),材料費(fèi)用為主
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您好
外包服務(wù)沒(méi)有庫(kù)存商品 不寫這樣的分錄
2024 08/15 20:11
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2024 08/15 20:13
那外包服務(wù)企業(yè),結(jié)轉(zhuǎn)成本該怎么記?
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2024 08/15 20:13
您外包服務(wù)發(fā)生的成本在哪個(gè)科目歸集?勞務(wù)成本嗎?
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2024 08/15 20:14
是的 勞務(wù)成本
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2024 08/15 20:14
勞務(wù)成本為主
部分零碎材料為輔
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2024 08/15 20:15
借? 主營(yíng)業(yè)務(wù)成本
貸 勞務(wù)成本
這樣結(jié)轉(zhuǎn)就好了
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2024 08/15 20:18
那材料則歸入原材料嗎
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2024 08/15 20:18
材料購(gòu)入的時(shí)候計(jì)入原材料科目
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2024 08/15 20:19
還是屬于生產(chǎn)成本或制造費(fèi)用啊
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2024 08/15 20:19
不是生產(chǎn)制造業(yè) 不需要用生產(chǎn)成本 制造費(fèi)用科目
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2024 08/15 20:20
明白了,就是購(gòu)入記原材料,使用是轉(zhuǎn)入生產(chǎn)成本對(duì)嗎
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2024 08/15 20:21
哦哦好的,明白了
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2024 08/15 20:22
借 勞務(wù)成本
貸 原材料
耗用的時(shí)候這樣寫分錄就好了
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