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老師。當(dāng)月沒(méi)有收入需要結(jié)轉(zhuǎn)成本嗎?
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同學(xué)你好,正常沒(méi)有收入不結(jié)轉(zhuǎn)成本;
2022 03/22 10:49
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2022 03/22 10:50
那制造費(fèi)用。生產(chǎn)成本只能等到有收入再結(jié)轉(zhuǎn)是嗎?本月只需要結(jié)轉(zhuǎn)損益
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2022 03/22 10:51
同學(xué)你好,不是的;制造費(fèi)用是月末轉(zhuǎn)入生產(chǎn)成本;如果當(dāng)月有產(chǎn)品,生產(chǎn)成本需要轉(zhuǎn)入庫(kù)存商品
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2022 03/22 10:53
我們平時(shí)是制造費(fèi)用結(jié)轉(zhuǎn)到生產(chǎn)成本-XX項(xiàng)目。然后結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,沒(méi)有轉(zhuǎn)入庫(kù)存商品,本月沒(méi)有收入怎么做呢
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2022 03/22 16:31
同學(xué)你好
如果本月沒(méi)有收入,不需要轉(zhuǎn)入主營(yíng)業(yè)務(wù)成本,放在生產(chǎn)成本就可以;
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