问题已解决
本期沒有生產(chǎn)產(chǎn)品,但是產(chǎn)生了直接人工工資和制造費用折舊和水電費??梢越Y(jié)轉(zhuǎn)到管理費用嗎?
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您好
不建議的,謝謝
2023 01/10 00:02
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2023 01/10 00:06
為什么?是因為會產(chǎn)生管理費用過多嗎?
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2023 01/10 00:13
您好
不會,要反應(yīng)真實性原則啊
就好比你同事沒來上班,把你的工資給對方可以嗎
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2023 01/10 00:15
那如果后面沒有生產(chǎn),怎么處理呢?
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2023 01/10 00:18
因為這本來就沒有生產(chǎn)產(chǎn)品啊,但是結(jié)轉(zhuǎn)成本后,會產(chǎn)生在產(chǎn)品。
結(jié)轉(zhuǎn)分配制造費用 借:生產(chǎn)成本-基本生產(chǎn)成本-制造費用 貸:制造費用-折舊費 制造費用-水電費。
借:管理費用,貸:生產(chǎn)成本這樣也不行嗎?
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2023 01/10 00:20
您好,不建議放入管理費用里面
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