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5號(hào)車間做出的成品被3號(hào)車間領(lǐng)用了,5號(hào)車間和3號(hào)車間要如何賬務(wù)處理
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您好,這個(gè)的話,相當(dāng)于產(chǎn)成品領(lǐng)用做材料了?
01/17 21:50
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01/17 21:51
是的呢喊
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01/17 21:52
五號(hào)? 借 生產(chǎn)成本? 貸 庫存商品? 3號(hào)可以不做這個(gè)
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01/17 21:53
3號(hào)車間領(lǐng)用要繼續(xù)加工的
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01/17 21:54
那是一樣的啊,因?yàn)?號(hào)也是生產(chǎn)成本增加了,相當(dāng)于
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01/17 21:56
到時(shí)就把生產(chǎn)成本轉(zhuǎn)為主營業(yè)務(wù)成本嗎
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01/17 21:56
嗯對(duì),最后完工的時(shí)候結(jié)轉(zhuǎn)
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01/17 22:06
為什么5號(hào)車間分錄不是借 原材料一3號(hào)車間? ?貸? 庫存商品一5號(hào)車間的
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01/17 22:08
被3號(hào)車間領(lǐng)用了然后繼續(xù)加工
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01/18 09:43
您好,5號(hào)車間,不是原材料增加
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01/18 11:45
就等于3號(hào)車間原料增加了,
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01/18 11:45
對(duì)的是這個(gè)意思了。
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