问题已解决
請問本月工廠沒有生產(chǎn)產(chǎn)品,但是有生產(chǎn)成本與制造費用產(chǎn)生,那么月底該如何結(jié)轉(zhuǎn)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
沒有產(chǎn)品完工入庫的話 月末不需要結(jié)轉(zhuǎn)
2020 07/22 21:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/22 21:16
不結(jié)轉(zhuǎn),資產(chǎn)負債表不平衡啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/22 21:17
把制造費用結(jié)轉(zhuǎn)到生產(chǎn)成本 然后在資產(chǎn)負債表的存貨欄次體現(xiàn)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/22 21:21
那下個月怎么轉(zhuǎn)出呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/22 21:28
不需要轉(zhuǎn)出啊 就在生產(chǎn)成本科目啊 完工后計入庫存商品
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