问题已解决
生產(chǎn)性生物資產(chǎn)計提折舊的分錄?
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借農(nóng)業(yè)生產(chǎn)成本等
貸生產(chǎn)性生物資累計折舊
2023 07/04 09:23
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2023 07/04 09:26
計入生產(chǎn)成本,然后呢?再分攤嗎?我們是養(yǎng)牛的
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郭老師 
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2023 07/04 09:27
可以的,可以這么做的。
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2023 07/04 09:27
為什么不能直接計入主營業(yè)務成本?不知道該如何分攤
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郭老師 
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2023 07/04 09:28
你好,你得有對應的收入才可以做主營業(yè)務成本。
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2023 07/04 09:34
那這部分折舊是按比例分攤到消耗性生物資產(chǎn)嗎?
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郭老師 
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2023 07/04 09:35
你好,對的,是的,是這么做的。
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