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老師,我們公司是養(yǎng)殖企業(yè),養(yǎng)殖娃娃魚,前期我們購買的小魚苗計(jì)入什么科目,這些小魚苗長大了作為娃娃魚的餌料,這部分應(yīng)該怎樣做賬?
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同學(xué)你好
計(jì)入消耗性生物資產(chǎn)
2021 07/13 16:52
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2021 07/13 20:36
賬套里面沒有消耗性生物資產(chǎn),只有生產(chǎn)性生物資產(chǎn)
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樸老師 
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2021 07/13 20:42
那就計(jì)入原材料吧,反正長大了也是飼料
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2021 07/13 20:59
老師,那計(jì)入原材料的話這個(gè)賬也不好做??!這個(gè)小魚它也要吃飼料才能長大啊要把這個(gè)飼料和人工要計(jì)入到這個(gè)成本啊
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2021 07/13 21:53
都計(jì)入那就只能是消耗性生物資產(chǎn)
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2021 07/13 21:55
賬套里沒有消耗性生物資產(chǎn)這個(gè)科目
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2021 07/13 21:56
那就需要你自己添加了
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