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老師,茶樹(shù)成熟后,后續(xù)發(fā)生的費(fèi)用支出,記什么科目
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那些費(fèi)用計(jì)入農(nóng)業(yè)生產(chǎn)成本
2024 08/23 10:43
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2024 08/23 10:55
最后是不是計(jì)入生產(chǎn)性生物資產(chǎn)
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2024 08/23 10:59
是采摘茶葉的時(shí)候轉(zhuǎn)入庫(kù)存商品,銷(xiāo)售的時(shí)候結(jié)轉(zhuǎn)銷(xiāo)售成本
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2024 08/23 11:09
沒(méi)有農(nóng)業(yè)生產(chǎn)成本這個(gè)科目,可以直接用生產(chǎn)性生物資產(chǎn)這個(gè)科目嗎
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2024 08/23 11:11
計(jì)入生產(chǎn)成本科目或者類(lèi)似成本科目
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2024 08/23 11:13
茶樹(shù)未成熟前是不是計(jì)入生產(chǎn)性生物資產(chǎn)
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2024 08/23 11:14
是的,茶樹(shù)未成熟前是計(jì)入生產(chǎn)性生物資產(chǎn)
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2024 08/23 11:17
今年茶樹(shù)成熟了,采摘結(jié)束,明年又開(kāi)始施肥了,這個(gè)也是計(jì)入農(nóng)業(yè)生產(chǎn)成本嗎
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2024 08/23 11:19
是的,就是那樣處理的
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2024 08/23 11:24
剛采摘下來(lái)是濕的茶葉,準(zhǔn)備拿去委托加工,加工后再入庫(kù),這個(gè)過(guò)程的分錄是什么樣的
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2024 08/23 11:27
委托加工:
借:委托加工物資
貸:庫(kù)存商品-濕茶
支付加工費(fèi)
借:委托加工物資
? ? ?增值稅-進(jìn)項(xiàng)
貸:銀行存款
收回
借:庫(kù)存商品-精茶
貸:委托加工物資
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2024 08/23 11:29
濕茶剛采摘下來(lái)的時(shí)候,借:庫(kù)存商品 貸什么科目啊,是生產(chǎn)性生物資產(chǎn)嗎
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2024 08/23 11:31
借:庫(kù)存商品 貸生產(chǎn)成本
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2024 08/23 11:34
我們沒(méi)有自己生產(chǎn),生產(chǎn)成本也沒(méi)有數(shù)據(jù),現(xiàn)在入生產(chǎn)成本,數(shù)據(jù)就這樣掛著嗎
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2024 08/23 11:35
是啊,茶葉成熟后結(jié)轉(zhuǎn)
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2024 08/23 11:39
結(jié)轉(zhuǎn)的時(shí)候,分錄是什么
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2024 08/23 11:40
借:庫(kù)存商品 貸生產(chǎn)成本
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2024 08/23 11:46
這不是濕茶葉入庫(kù)的分錄嗎,生產(chǎn)成本不用結(jié)轉(zhuǎn)嗎,數(shù)據(jù)就一直掛著是吧
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2024 08/23 11:48
就是在濕茶葉入庫(kù)的分錄,沒(méi)入庫(kù)就不結(jié)轉(zhuǎn)
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2024 08/23 12:13
沒(méi)入庫(kù)的時(shí)候,生產(chǎn)成本的分錄是什么
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2024 08/23 14:13
沒(méi)入庫(kù)的時(shí)候領(lǐng)用的肥料就計(jì)入生產(chǎn)成本
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