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制造企業(yè)購入模具鋼財(cái),按客戶要求開模,客戶滿意就可以用這個(gè)模具生產(chǎn)產(chǎn)品了。這個(gè)模具怎么核算?
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你好?計(jì)入周轉(zhuǎn)材料—低值易耗品科目下核算就可以
2022 04/24 14:18
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2022 04/24 14:20
模具的價(jià)值怎么核算呢?
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2022 04/24 14:26
你好!按采購價(jià)計(jì)入周轉(zhuǎn)材料—低值易耗品,
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2022 04/24 14:30
采購價(jià)是采購的原材料,是專門做模具的黑色鋼材,我們?cè)谟眠@個(gè)鋼材去設(shè)計(jì)開發(fā)成模具
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2022 04/24 14:31
你好!模具加工費(fèi)用有發(fā)票嗎?
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2022 04/24 14:33
模具是自己廠里的員工自己加工的
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2022 04/24 14:43
你好!加工費(fèi)計(jì)入制造費(fèi)用專去模具成本
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2022 04/24 14:45
那就是模具費(fèi)成本也需要單獨(dú)核算,再按模具成本記入周轉(zhuǎn)材料對(duì)吧?
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2022 04/24 14:48
你好!是的,是這樣處理
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2022 04/24 15:08
模具成本可以記到產(chǎn)品成本嗎?模具是一次性投入,以后如果這個(gè)產(chǎn)品一直生產(chǎn)就會(huì)一直用下去,不生產(chǎn)了這個(gè)模具就沒有用了,開模具的費(fèi)用是一次性向客戶收取了
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2022 04/24 15:13
你好!如果實(shí)際生產(chǎn)了可以計(jì)入成本,
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