问题已解决
老師,公司是食品加工廠購買原材料豬回來,我們的原料豬給別人幫我們宰殺好,那宰殺費應(yīng)該計入哪個科目明細才對呢?
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作為原材料成本里面。
2024 07/03 16:08
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2024 07/03 16:16
這個分錄怎么做才對呢?
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郭老師 
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2024 07/03 16:19
借原材料
貸銀行存款
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2024 07/03 16:24
老師,是直接借原材料 -宰殺費
貸銀行存款嗎?
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郭老師 
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2024 07/03 16:26
直接做原材料成本里面不要單獨設(shè)置宰殺,你這個宰殺怎么領(lǐng)用?
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郭老師 
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2024 07/03 16:26
你看下你原材料里面都設(shè)置了哪些部位?
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郭老師 
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2024 07/03 16:26
把它分攤進去就可以了。
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