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老師工業(yè)制造業(yè)全屋定制的柜子,用的原材料板材不一樣,拉手的型號(hào)不一樣,比如兩家訂單做的都是柜子,那么完工的兩個(gè)柜子屬于同一種產(chǎn)品嗎
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您好,不是同一產(chǎn)品,成本也不一樣的
2024 03/08 13:38
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2024 03/08 13:48
比如3月7日一筆訂單全款8000元,3月8日一筆訂單定金是9000元,尾款是1000元,那么我這兩種產(chǎn)品從什么時(shí)候開始確認(rèn)收入呢
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2024 03/08 13:48
您好,這個(gè)柜子完工時(shí)確認(rèn)收入,現(xiàn)在是預(yù)收款
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2024 03/08 13:57
給了一部分定金的訂單分錄是不是借:銀行存款? 貸:預(yù)收賬款,那給全款的訂單在沒有確認(rèn)收入前分錄也是貸預(yù)收賬款嗎?還是說工程結(jié)算
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2024 03/08 13:57
您好,就記預(yù)收賬款就可以了,
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2024 03/08 14:15
老師我看好多用的是合同結(jié)算的科目,我這個(gè)行業(yè)用合同結(jié)算呢,還是用預(yù)收賬款呢
FAILED
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2024 03/08 14:24
您好,這是建筑行業(yè)用的科目哦,我們直接預(yù)收就好了
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2024 03/08 14:50
在沒有確認(rèn)收入前,分兩次結(jié)的貨款,每次都是用借:銀行存款,貸預(yù)收賬款嗎
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2024 03/08 14:50
您好,是的,是這么做分錄的
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2024 03/08 15:03
那比如我這兩種柜子到月底一個(gè)是全部完工,一個(gè)是未完工,,月底我成本核算的時(shí)候該怎么核算,
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2024 03/08 15:09
您好,只結(jié)轉(zhuǎn)一個(gè)完工的柜子成本到主營(yíng)業(yè)務(wù)成本
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