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制造費(fèi)用結(jié)轉(zhuǎn)是進(jìn)生產(chǎn)成本-基本生產(chǎn)成本還是進(jìn)生產(chǎn)成本-輔助生產(chǎn)成本?或者是生產(chǎn)成本-制造費(fèi)用?
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是生產(chǎn)成本-制造費(fèi)用
2023 03/22 14:13
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2023 03/22 14:15
那需要設(shè)置三級科目對應(yīng)嗎?比如借:生產(chǎn)成本-制造費(fèi)用-水電費(fèi),貸:制造費(fèi)用-水電費(fèi)?
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2023 03/22 14:17
沒必要那么復(fù)雜的哈
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2023 03/22 14:20
生產(chǎn)成本下面的制造費(fèi)用不用三級科目?結(jié)轉(zhuǎn)的時(shí)候制造費(fèi)用直接一次性進(jìn)去對嗎?比如借:生產(chǎn)成本-制造費(fèi)用,貸:制造費(fèi)用-水電費(fèi),貸:制造費(fèi)用-折舊費(fèi),這樣嗎?
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2023 03/22 14:23
嗯嗯,就那樣做就是了
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