问题已解决
1. 车间购买的螺丝,计入什么科目核算,包括一级和二级科目,
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借:制造费用--低耗,贷:银行存款
2018 08/22 10:50
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2018 08/22 13:46
低耗得一级科目不是周转材料吗?
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2018 08/22 14:04
这个都可以设置运用的了
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2018 08/22 14:45
那车间货架呢,计入固定资产?还是制造费用-低耗?
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2018 08/22 15:12
可以计入固定资产的了