问题已解决
老師,尚在籌建的車間,因為輸送車間用設備產(chǎn)生的叉車租賃費應該計入什么科目?
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你好,籌建期,發(fā)生的費用化支出,計入? 管理費用—開辦費? 科目核算?
2021 12/26 10:06
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2021 12/26 10:26
是新建的車間,還沒完工,其他車間正常生產(chǎn)的,計入管理費用開辦費嗎?
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鄒老師 
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2021 12/26 10:30
你好,單位有取得收入嗎?
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2021 12/26 10:33
新建的車間沒收入,沒完工呢,
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鄒老師 
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2021 12/26 10:34
你好,那就是通過?管理費用—開辦費? 科目核算 的
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2021 12/26 10:53
為什么不是計入在建工程呢
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2021 12/26 10:54
你好,因為輸送車間用設備產(chǎn)生的叉車租賃費,這個不構成車間 或者設備的建造成本,不計入在建工程科目核算啊
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2021 12/26 13:18
老師,車間叉車用的柴油應該怎么記呢?
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2021 12/26 15:35
你好,車間叉車用的柴油,計入管理費用核算,不是計入制造費用?
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