问题已解决
生产企业扳手计入什么科目?
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计入制造费用-机物料消耗
2023 03/29 15:19
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:20
生产企业半成品如何做账呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 15:23
不用单独考虑办成品的
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:24
我一次性用不了这些扳手,剩下的制造费用转什么科目呢
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:25
账面挂着的半成品,如何转为入库商品呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 15:26
在完工的时候才结转
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:29
制造费用在月末转生产成本的时候,我购入的扳手啥的没有全部用上,剩下的那一部分如何入账呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 15:30
没有使用的先计入周转材料,领用的时候才转入制造费用
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:30
好的老师。
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 15:31
非常感谢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 15:34
不客气,祝你工作顺利,感觉满意的话,麻烦给个5星好评哦。礼貌用语,切勿回复!