问题已解决
想請(qǐng)老師講下期末結(jié)轉(zhuǎn)方面的問(wèn)題
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您好, 一般是費(fèi)用轉(zhuǎn)到本年利潤(rùn)的貸方,成本轉(zhuǎn)到本年利潤(rùn)貸方
2023 07/24 20:48
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/24 20:49
您好, 一般是成本費(fèi)用轉(zhuǎn)到本年利潤(rùn)的借方,收入轉(zhuǎn)到本年利潤(rùn)貸方
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/24 21:15
成本費(fèi)用轉(zhuǎn)到本年利潤(rùn)的貸方,收入轉(zhuǎn)到借方吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/24 21:23
是的,是的, 就是你說(shuō)的這樣的
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/24 21:30
把低值易耗品結(jié)轉(zhuǎn)到制造費(fèi)用,把制造費(fèi)用結(jié)轉(zhuǎn)到生產(chǎn)成本,把生產(chǎn)成本結(jié)轉(zhuǎn)到庫(kù)存商品,把庫(kù)存商品結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,是這么結(jié)轉(zhuǎn)的吧
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/24 21:33
把原材料包裝物結(jié)轉(zhuǎn)到生產(chǎn)成本,還有這一條
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/24 21:44
是的,這個(gè)是生產(chǎn)成本的結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/24 21:57
問(wèn)題來(lái)了,原材料包裝物的潔轉(zhuǎn),是倒擠算耗用金額是嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/24 22:03
這外包裝物是計(jì)入低值易耗品的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/24 22:29
計(jì)低值易耗品?借低值易耗品,貸包裝物嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/24 23:07
借低值易耗品,貸:銀行存款
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 06:11
老師,昨晚太晚了,怕打擾了您休息就沒(méi)回信息。我們用的包裝物是包裝膜,量挺大的,應(yīng)該屬于原材料輔助生產(chǎn)材料吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/25 06:36
這種計(jì)入周轉(zhuǎn)材料也可以
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/25 12:34
不管計(jì)哪種,都要算出耗用金額哈,結(jié)轉(zhuǎn)到生產(chǎn)成本的時(shí)候
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/25 13:08
是的,最后都會(huì)轉(zhuǎn)到費(fèi)用或成本的
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