问题已解决
31日車間管理部門使用的固定資產(chǎn)發(fā)生日常修理費用¥20,000發(fā)生折舊¥30,000銷售商品發(fā)生了售后商品維修費¥100,000專設(shè)銷售網(wǎng)點機器設(shè)備折舊¥80,000銷售人員薪酬¥150,000銷售過程中,發(fā)生匯兌損失¥60,000。12月因計入期間費用的金額是。
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你好,計入期間費用的金額=20,000+100,000+80,000+150,000+60,000
2022 07/23 15:52
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2022 07/23 15:53
為什么折舊30000不計入
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2022 07/23 15:53
你好,車間管理部門使用的固定資產(chǎn)折舊,計入 制造費用? 核算,而不是期間費用?
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2022 07/23 15:54
那日常修理費用是計入哪里
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2022 07/23 15:55
你好,車間管理部門固定資產(chǎn)的日常修理費用,計入管理費用,而不是制造費用?
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2022 07/23 15:56
那車間管理部門人員工資是計入制造費用嗎
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2022 07/23 16:02
你好,是的,是這樣的
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