问题已解决
老师,请问收到产成品入库单,怎么做分录?需要哪些资料做附件?
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你好,借库存商品,贷银行存款发票入库单,对方的发货单,银行回单。
2023 09/05 15:08
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2023 09/05 15:10
我们是自己工厂生产加工的产成品,贷方科目是什么?
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2023 09/05 15:12
借库存商品,贷生产成本。
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2023 09/05 15:15
那什么时候需要结转成本呢?
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2023 09/05 15:17
销售出去,你做了收入的可以。
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2023 09/05 15:22
有收入的时候再结转成本吗?
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2023 09/05 15:22
对的,是的,是这么做的。
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2023 09/05 15:24
那我们每个月生产加工的流程就是采购入库、领用生产、产成品入库就行了?
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2023 09/05 15:24
不需要在每个月底结转成本吗?
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2023 09/05 15:24
你好,你有销售就结转,没有销售的不用。