问题已解决
蔬菜种植行业的,购买蔬菜种子、肥料、农资方面的费用,入什么科目呢
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你好,可以先计入产品物资科目,借产品物资,贷银行存款,
2020 09/16 16:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 16:41
不属于消耗性生物资产吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 16:42
自产自销的农产品
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 16:47
你好,领用时可以计入消耗性生物资产--种子、肥料、农资
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 16:50
那销售入库怎么做分录呢,老师
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 16:55
你好,销售什么入库的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 16:57
自产自销农产品入库,然后再销售出去
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 17:02
产品入库,借库存商品,贷产成品,
销售出去,借应收账款,贷主营业务收入,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 17:03
入库单价怎么订呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 17:10
你好,按所有成本除去入库的数量,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 17:25
我是这样子的,购买种子、化肥农药类的,借:消耗性生物资产,贷银行存款, 这样子可以吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 17:26
采摘入库时,借库存商品,贷消耗性生物资产, 销售时,借应收账款,贷主营业务收入 这样子行吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/16 17:46
老师,在忙吗?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/16 18:19
你好,是的,是这样处理的,