问题已解决
老師,是購進樹苗用于種植,最后是賣果。這個成本金額應該如何結(jié)轉(zhuǎn)
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同學,你好
先計入,生產(chǎn)性生物資產(chǎn)—未成熟生物資產(chǎn)
之后轉(zhuǎn)到主營業(yè)務成本
2022 07/19 12:36
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2022 07/19 12:52
金額應該如何結(jié)轉(zhuǎn),比如我買500顆果苗來種植,費用是3萬元。今年結(jié)了果第一個月賣出500斤,收入5000元。那這個成本金額我應該結(jié)轉(zhuǎn)多少?
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2022 07/19 12:58
同學,你好
自己估算比例,按比例結(jié)轉(zhuǎn)
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