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老師您好,車間用于郵寄樣品的快遞費(fèi)記在什么會(huì)計(jì)科目
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你好? ?這個(gè)是為了銷售發(fā)生的計(jì)入銷售費(fèi)用 - 快遞費(fèi)??
2021 07/06 09:33
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2021 07/06 11:35
是車間的樣品
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2021 07/06 11:35
用于生產(chǎn)
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2021 07/06 11:43
?你好? ? 如果 車間的樣品 發(fā)出去? ?主要是為了大批量生產(chǎn)銷售 就是計(jì)入銷售費(fèi)用。 如果只是現(xiàn)在生產(chǎn) 發(fā)生 計(jì)入制造費(fèi)用-快遞費(fèi)去核算??
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2021 07/07 08:30
老師您好,低值易耗品的會(huì)計(jì)分錄是怎么來(lái)做的。
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2021 07/07 09:05
借周轉(zhuǎn)材料-低值易耗品貸銀行存款,領(lǐng)用:借成本或者制造費(fèi)用貸周轉(zhuǎn)材料-低值易耗品
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