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研發(fā),生產(chǎn)出產(chǎn)品,然后賣出,如何做這次領(lǐng)用材料,結(jié)轉(zhuǎn)成本
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您好,研發(fā)的時(shí)候 借研發(fā)得
費(fèi)用 貸銀行存款
借庫(kù)存商品 貸研發(fā)費(fèi)用
借銀行存款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品
2023 04/13 07:18
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2023 04/13 07:23
研發(fā)費(fèi)用,這個(gè)成本科目不用轉(zhuǎn)入生產(chǎn)成本中,直接入庫(kù)存商品對(duì)嗎?
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2023 04/13 07:23
研發(fā)費(fèi)用也可以先進(jìn)入到生產(chǎn)成本,再轉(zhuǎn)庫(kù)存上面也可以。
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2023 04/13 07:25
不這樣也是可以的嗎?
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2023 04/13 07:25
不這樣也可以,但是還是過(guò)一下生產(chǎn)成本好一些。
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2023 04/13 07:26
這樣就要區(qū)分普通的和研發(fā)的了
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2023 04/13 07:26
對(duì),你做賬的時(shí)候肯定是肯定是要區(qū)分一些。
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