Manufacturing Tax Cost 1. What is tax cost? Enterprises have profitability to pay, this truth, even in the United States and mainland China, in Taiwan, business tax and profit business income tax are two major tax expenditures, business tax is based on tax payment, so one point It can't run it, but the camp tax is based on corporate profit and loss taxation based on tax costs, so reasonable tax payment is a university. For tax donations, it is not possible to pay for it. If you have to pay for yourself, enterprises must have a tax-cost report, and to make a visa by accountants, so that you can declare camp Taxes. 2. What is management cost?
Every day is operational, there is a cost, and the tax cost is a one-year settlement. However, the operation of the company is a settlement cost every day, which is a lot of management costs, and the cost of management costs. Assist business quotation, which can be used as an intimate management data. Management costs and tax costs can be a set of accounts, but it may become two sets of data because of the calculation accounting foundation, but the focus is that this number is used by the manager, otherwise the management cost data is not good, Not the best results. 3. What is the cost of manufacturing tax?
The manufacturing is generally, the capital size and turnover are quite large. Therefore, when the tax donation authority has a strict standard, the main reason is that the cost is not easy, because from Raw materials -> In the product -> semi-finished product -> In the process of the product -> finished product, in addition to the continuous transfer, it is more necessary to focus on manual and tundles. Therefore, it will become less than the tax, which is not male taxation. Therefore, the manufacturing tax cost is a professional accounting subject. In the university's accounting department, there is also a "cost accounting" discipline, specializing in manufacturing Calculation of tax costs and management costs. 4. What is the difference between manufacturing and buyers?
The manufacturing industry is to buy A sell B. The buying and sexy is to buy A sell A, so of course, the focus of buying and selling management is business, that is, things should be able to sell, manufacturing management is the production, that is, the lowest cost Producing the highest quality products, it is also necessary to meet the requirements of delivery. In addition to cost-calculation, manufacturing has necessary to use the cost of calculation of raw materials, but also the cost calculation of the buying and sexy, only considering the cost of purchase. More people say that the buying and sexy is part of the manufacturing industry, because the manufacturing industry also has the department of buying and selling business, this is actually correct, but in turn, large-scale circulation such as 7-11 also has a manufacturing department, then isn't it It can be said that manufacturing is a part of the buyer. 5. What is the investment tax check item 58
In order to encourage the implementation of manufacturing cost internal control, the competent authority is in the income tax law, in the income tax law, article 58, that is, the manufacturing industry can implement document management, with the five major tax cost reports of manufacturing, supervisor The agency recognizes the income tax for the manufacturing self-declaration, but only the right to petition the account. This is also an important role that the computer can play in the manufacturing cost accounting, because if the computer cannot settle the actual cost from the payment of the front-end of the manufacturing industry, then the accounting personnel of the manufacturing industry must handle one The pen calculates the cost of manufacturing tax, not only a tired job, but also a terrible job. For the manufacturing industry, it is necessary to adopt peer profit criteria for the tax payment standards, which generally pays more battalies based on the tax payment of the payment of the business tax. 6. What is the inside and outside account two accounts? In order to avoid the trouble of tax-cost calculation, many of the taxes of manufacturing business tax and camp, all outsourcing to the handler of the Guestbook, as for the factory, the reserved receipt and standard The estimated cost of the cost type is the practice of typical onparters and accounts. This is indeed a good way to solve the cost accounting problem that cannot handle difficulties, but there are some small factories to expand, shareholders and the National Taxation Bureau do not allow this two sets of accounts, so they want to Introduction and external accounts are one, in addition to implementing the internal control, avoiding tax evasion. The inside and outside account is one, it is not difficult, that is, it is necessary for the purchase and sales of goods to be invoiced as a voucher. For the accountant, it is better to make a set of accounts, but also a good thing, but a settlement cost This matter is bitter, so you need a factory ERP system to automatically calculate the actual cost, so that accounting personnel can get happy to work well. 7. What is the accountant checking? The general accountant has a staging and annual checking, each has different accounting priorities, accountants are subject to the financial statements of the shareholders and the government, and have the right to check the correctness of each accounting subject. And the name is required to be responsible. In recent times, listed companies, a case of listed companies, express accountants with criminal responsibility, but also highlight the importance of accountant accountants, generally listed on-board companies will find the top five accountants in the country. 8. What is the accounting staff? The accountant's accounting is so important, so the financial report prepared by the accountant is an important basis for banks and government reference. Enterprises should borrow money to banks. In addition to the guarantee products, there must be financial reports recognized by accountants. In order to transparency financial status and solvency. Many SMEs do not understand a transparent financial report. For the financing of the company, there is a great influence, so I will tell you that you will complain. In fact, SMEs should improve the competitiveness, but they should be merged, but will still find it. Need a canable financial report, so it can be said that it is not a way to follow the rules, and you can help others. 9. What is the interpose of the intra-internal control eight circles?
The system development of ERP can be divided into three major areas, which is industrial engineering, cost accounting and information management, with the focus of cost accounting implementation, which is the implementation of the IV internal control eight circulatory management homework. This eight large-scale internal control cycle is: (1) Sales and Collections Cycle (2) Procurement and Payment Cycle (3) Production and Practical Cost Cycles (4) Fixed Asset Circulation (5) Pooferia Circulation (6) Financing Circulation (7) Investment cycle (8) EDP electronic data processing cycle, generally by the accountant to conduct an intimate internal control counseling, while the architecture is a set of ERP information systems. 10. Manufacturing Tax Costs Combine Accountant Account To check the five statements (1) Finished Products Direct Patient Fine Table (2) Finished Products Cost Analysis Table (3) Finished Products Production Surveus Fine Table (4) Raw Material Composition Stained Fine Table (5) Trading Class Inflating
11. What is ISO 9000?
When the company is not large, many things can be simple, but when the scale is gradually expanding, it is necessary to trade with foreign manufacturers. At this time, there must be a record of the file, this is the basic spirit of ISO 9000. "Do what you said, say You do ". Before importing the ERP system, companies must have ISO 9000 certification, so they can determine the correct business process, because when things are passed during the department, if there is no file to do a specification and standard, this is easy to distortion. Finally, be a lot of disputes and litigation. 12. Is there any important module in the manufacturing system?
The manufacturing system covers extremely wide, especially from MRP-> MRPII-> ERP, is increasing system module. However, it is still possible to discuss several key modules. (1) Basic data: inventory, customers, manufacturers, employees, departments, process, machine, BOM components, BOR process (2) order procurement: import, export, order, procurement, suggestion, LC, credit limit (3 ) In stock: in stock, sales, collect, payment, inventory, scrap, acceptance (4) Production module: Declaration, Commission, Manufacturing Notice, Production Daily (5) Production Plan: MRP material demand, CRP production capacity Planning, MPS main production schedule, APS Advanced Planning Schedule (6) Cost Accounting: Tax Cost, Accommodation, Bill, Invoice, Fixed Assets, General Account, Personnel, Salary 13. Is there any important file in the manufacturing system? Generally, the archives of the manufacturing system can be divided into two types of recordable archives and planned files. The recordable files are more basic data and the first-hand document, such as (1) basic data: inventory, customers, vendors, employees, Department, Process, Machine, BOM Components, BOR Crafts (2) In-storage: In stock, sales, collect, payment, inventory, scrap, acceptance (3) cost accounting: receivable, payable, bill, invoice, Fixed assets, general accounts, personnel, salary as planned files, most of them need semi-automatic or automatic data calculations, such as (1) order procurement: import, export, order, procurement, suggestion, LC, credit quota ( 2) Production module: Declaration, Committee, Manufacturing Notice, Production Daily (3) Production Plan: MRP Material Demand, CRP Capital Planning, MPS Main Production Scheduling, APS Advanced Planning Scheduling (4) Cost Accounting: Tax Cost 14 . What is important module in the manufacturing tax cost system? (1) Accounting subject settings, billing data settings (2) Tax cost statistics (3) Month, Month, Monthly Statistics (4) Tax cost report 15. What is important file in the manufacturing tax cost system? (1) Accounting subject set file, bill data setting file (2) monthly declaration, month-knot statistics 16. How is the manufacturing system and tax cost system?
Each manufacturing's first-hand form can correspond to a cost invoice of tax costs. This 1-1mApping correspondence is the best way to connect manufacturing systems and manufacturing tax costs. Regarding the cut law of the cost sum: (1) When purchasing the goods - raw material loan account payment to borrow inventory - Raw material loan purchase - Raw materials (2) When the production is produced: borrow the product loan inventory - raw materials ( 3) When producing payment: borrowing stocks - semi-finished products (finished products) loans in product loan labor loans (4) Time: Borrowing the list of lending sales revenue to sell the goods cost loan inventory - semi-finished products (finished) 17 . What is the manufacturing tax cost system?
Unlike many cost systems designed for the tax return, the manufacturing tax cost system exists for a set of accounts, that is, manufacturing tax costs must provide the basis for the accountant as a taxable sign, but also Shareholders. So a set of accounts is not specific, because foreigners are very surprised to do two sets of accounts, the company must have a large set of accounting systems, so let the manufacturing tax cost system Going back to the right track is the biggest capital that this system can sustain. 18. Can the manufacturing tax cost system can be used as a system of listing companies? This issue should be asked in turn, how many listed board companies can settle a set of manufacturing tax costs? This shows that the time to go on the past, does not necessarily and can do a set of accounts, and this is another special situation that makes foreigners amazed. The manufacturing tax cost system clearly positioned in a set of ERP systems, so for the implementation of the internal control, there is absolute credibility, such a system, of course, can be used as a system of listed on the company. 19. Manufacturing Tax Cost System allows accountants to check?
This problem is still in turn, if the accountant is strictly required to do a set of accounts, because the original accountant's role in society is playing a notary, if the accountant issued the "no reservation comment" financial report, afterwards The company actually has the shortcomings of the Amoy assets, so that the tax cost system can make the accountant to check the account. As a shareholder and investor, of course, I don't want the company's operations that there will be the so-called books that are not very small, because the legal stipulates that the accountant can check the company's account, the manufacturing tax cost system upholds a set of accounts, Of course, the accountant can be checked. 20. How to operate the tax cost system monthly month? If the operating tax cost system is complicated, all cost accountants will be willing to use Excel to hand computational cost. At the beginning, the premise of designing tax costs is to grasp the easy degree of computing costs, that is, after a mouse, the system automatically calculates the cost of buying and selling in the monthly weighting average. Operation of manufacturing tax costs, of course, the mouse is automatically calculated, but the computer program is based on the cut law of the cost accounting invoice, and the Cost Roll-Up first-order steps are calculated.
twenty one. Is there any related files in the manufacturing tax cost system? There are many documents on manufacturing tax cost systems on the Central Plains University. Of course, in the system itself has built-in HELP files, more complete files can be referenced. twenty two. Manufacturing Tax Cost System To read the book? Of course, it is necessary to read the cost accounting in the accounting, because cost accounting is discussed, is a methodology for manufacturing cost calculations. The buy and sellers also have cost calculations, but they are all use monthly weighted averages, so there is no great dispute. It is recommended that a small and medium-sized enterprise cost accounting, which is out of the SME Joint Counseling Center, and believes that thousands of ERP practitioners can truly peek the Hall of the manufacturing cost accounting through Xue Zhaomheng. twenty three. Can I really manage factory costs using a manufacturing tax cost system?
When there is a non-sway, the boss of many manufacturing has discovered that the cost of accounting is really important. Good cost accountants can help the boss to find out the internal control problem of the factory, and further help the enterprise open source, create a living. However, some traditional cost accounting education, the cost theory of the division, that is, divide the factory into 5-10 departments, and then pour all the materials, manual, and tundles into these departments, which can be used as a accountant Accredited listing of the company's cost. It's just that the head of the boss is big, because the factory is a variety of small production, this 1000 finished products are divided into 10 departments, and the cost is stirred together, and it is impossible to explain those products are lost. Manufacturing tax costs use a set of Cost Roll-Ups to each monthly actual cost, of course, can help the factory boss truly manage the factory costs when they are not booming. twenty four. What is the relationship between manufacturing tax cost systems and BOM? The tax cost of the manufacturing industry basically has two major martial arts, one is based on the actual cost, so BOM has no effect on cost calculations. Another method of using standard costs, then the structure of the BOM and the base amount is the reference of the calculation cost. Of course, the use of standard cost methods, at the end of the year, the actual total cost, total labor, total tumble, and standard costs are required to adjust into the cost of sales, as the next year. The starting point of the bill. 25. What is the relationship between manufacturing tax cost systems and actions? The tax cost of the manufacturing industry basically has two major martial arts, one is based on the actual cost, so the handling order is the only standard for Cost Roll-Up computing. Another method of using standard costs, when the content of the handling will not affect the cost. Of course, the use of the actual cost method, at the end of the year, there is no need to make any adjustments in the general cost, total artificial, and total tummer, and can directly re-open the starting point 26 for the next year. What is the relationship between manufacturing tax cost system and production daily? The implementation daily implementation helps enterprises to conduct intraocular operations. The calculation of manufacturing tax costs, if it is possible to combine the power of the production daily work as the power of the manual and tundles, it will help a set of actual cost-cost budgets, can also help managers understand the cost weight of the factory. Assign, correctly think about the focus of plant management. 27. What is the relationship between manufacturing tax cost systems and commissioning?
The commissioning can generally be divided into an album generation, and the processom does not produce two processing and production methods, and the processing method outside the multi-station committee is the specialized in Taiwan's unique China-Hand-based system supply. The general manufacturing system, often does not change the number of changes in commission, causing actual cost calculation, and each station processing, its processing fee is necessary to be a production cost, but also as a manufacturer Accumulate accounts. 28. What is the relationship between manufacturing tax cost systems and design changes? The opening of the manufacturing industry is a basis according to the field operation, but in the manufacturing field practice, there is often a processing of design changes, whether it is replacing or replacing, it will directly affect the MRP material demand. Calculate. For the actual cost of the manufacturing industry, it is relatively simple because the actual cost calculation is based on the command, not BOM, the calculation of the cost-change cost will contain the number of materials that set to the set, and both There will be a ratio of the ratio. 29. What is the relationship between manufacturing tax cost systems and reorganization?
The recombinant problem is the most difficult problem for manufacturing tax costs. Because how to identify restructuring costs, do not boost artificial costs, all disrupted because of this simplified process. Generally speaking, a system-based business is not allowed to have a liberal or unpublished document. But the truth is that every ERP system of almost every factory has a demand for restructuring. Therefore, the recombination is the actuarial cycle that is not counted in Cost Roll-Up. Recombination is to consider using the average cost of last month. The recombination is to keep cost inadequate ratios to match the borrowing balance of cost accounting. Recombination is the complex but accurate practice of production costs as a restructuring cost of the current month. 30. What is the relationship between manufacturing tax cost system and manufacturing animatic processing negative inventory management? In order to cooperate with the profit or loss table, the general manufacturing tax cost is a month. Like the buying and sexy, through the monthly weighted average method, multiple Cost Roll-Ups can find the actual cost of the manufacturing industry. When the accountant is inspected, as long as you see the number of inventories in the month, you will not agree to this account, because not only the real life will not have a negative inventory, this is more Deadly harm, don't mention the internal control of internal controls that may have an account. The fact is that many negative inventories are not correct when the ERP system is imported, and the inventory is not implemented, and there is an unforgivable error that is not forgive when the ERP system is not forgive. 31. What is the relationship between manufacturing tax cost systems and inventory categories?
Because in the tax cost report, there is a fine table, and the semi-finished product production is shown in the fine table, the feedstock of raw materials shows the fine table, and the sales and purchase of the payment is stated in stock reports. At the same time, in the balance sheet of the accounting general ledger, inventory subjects also have parties, semi-finished products, raw materials, buyers, but not only the tax costs need to be created, but also in the manufacturing tax cost system, it will need to correspond to it. However, the inventory category is also one of the system parameters that determines the system parameters of the MRP expansion. Therefore, in the inventory classification in the manufacturing system, it is necessary to be confirmed by accounting personnel and vessels, and not to make a good time, otherwise it will cause the accounting operator to prepare tax statements. 32. What is the relationship between manufacturing tax cost system and semi-finished?
If it is a manufacturing tax cost system that is purely in the tax statement, it will generally assume that the semi-finished class does not exist, that is, hypothesis that the production process is very short, so it is not included in semi-finished products. But the real factory will never have semi-finished products, so the accountant will require the inventory cost of the semi-finished product, and the semi-finished product will be inventory. Furthermore, it is generally not included in the cost of semi-finished product, which is assumed that semi-finished products cannot be launched, but in fact, many factory semi-finished sales ratios are not low, such as the factory to produce drops, their hot and filled sales The ratio is not low, and if there is no cost, then the deviation of gross profit will be caused. However, once the semi-finished class and the manufacturing tax cost system are integrated into one, it will face the Cost Roll-UP problem of the so-called manufacturing actual cost calculation, that is, the omit semi-finished layers, system design The complexity and difficulties are relatively improved. Because you must design the feedstock -> in the product -> Semi-finished product -> in the product -> finished cost calculation procedure, each stop of the commission is also considered to be a single semi-finished product. 33. What is the relationship between manufacturing tax cost systems and orders gross profit?
Whether it is a buyer or manufacturing, it is always very concerned about the gross profit of each order, but the calculation of the order gross profit must have a cost of the sales cost, so for the manufacturing industry, seeking every product The cost is very important. However, the actual cost of the manufacturing industry must wait until the end of each month, it is a bit late to share the total amount of artificial and tundles, and it is a bit late. In terms of standard cost, through standard BOM, the standard BOM can estimate the ingredients of the finished product, such costs are real-time, and can also provide business quotation. Therefore, the actual cost and standard cost have its utility for the management of the order gross profit, because the plan -> execution-> assessment is the complementary phase, it is not possible. 34. What is the relationship between manufacturing tax cost systems and inventory costs? Like the moon-intensive system in the moon weight, the moon, the manufacturer system in the buyer system is generally, the manufacturing tax cost system is also a set of booklets, so how to correct manufacturing inventory costs is the most important thing for manufacturing tax cost systems. jobs. Because of the planning method of manufacturing inventory, it is divided into mobile average, and there is also a monthly weighting average method, and according to the design of the batch number, the inventory movement rules that will be implemented in advance and the advanced advancement. However, most of the computer system is easier to implement monthly weighted average method, while standing on the position of the accountant's accounting, it also supports the monthly weighted basis, and has the product production and marketing. The fine table is shown, and the feedstock will show fine table, and the sale Category imports set the fine table to help the intra-intraocular check job. The high low inventory cost will be 100% reflected in the profit or loss of the enterprise, and will also affect the tax declaration of the enterprise, so the general accountant's attention is visible to the inventory report in the cost of manufacturing tax costs. 35. What is the relationship between manufacturing tax cost system and a profile?
In the past, the factory production manager always believes that the cost of settlement is the work of the cost of accounting, as long as it controls the consumption of raw materials and production delivery, but the current production cost is high, the boss requires each line of handroad to control the cost. At this time, how the cost of accounting personnel will use the manual and tundles, which will affect the gross profit of each handling. Standing at the point of cost of the accounting personnel, using the working hours consumed in the production daily, it is a good way to use it as a good way to boost artificial and tuned, but it must also be confirmed through the coordination meeting. So just a problem, it is just a manufacturing tax cost system according to the tax declared by the manufacturing camp for a year, actually takes the amount of labor fees for the production of order, and also requires the correct handling of Power Margin, which It is to do the actual cost of a set of manufacturing, or to integrate manufacturing tax costs and management costs into one. 36. What is the relationship between manufacturing tax cost system and general account accounting?
If there is a set of Middle Software between the manufacturing system and the general ledger system, this system is the manufacturing tax cost system, because from the design principle of ERP, the general account accounting, the payment account for the inventory It is the manufacturing tax cost system, and the manufacturing system in stock month is also the manufacturing tax cost system, so A = B, b = c => a = C, reach the ERP system transmits through the general account system The purpose of the industry system. Of course, there is also a recognition of the cost of the sales, as the transfer item in the manufacturing tax cost system must match the manufacturing industry, but also must be in the general ledger, so the manufacturing tax cost report is calculated. The cost of the sales can be directly reflected in the sales of goods in the profit and loss table, and we can also seek the real profit and loss of the factory. 37. What is the relationship between manufacturing tax cost systems and batch numbers? When the manufacturing tax cost system is calculated, most of the monthly weighting average method calculation of multi-order Cost Roll-Up is compared, and the concept is relatively close to step-by-step development system, according to each production step, in the warehouse That is to determine the material, work, cost. However, for continuous processing plants such as the pharmaceutical industry and the food industry, the batch number of the raw materials has the first preservation and management needs, so it will purchase, the order, the order, the raw material purchase, raw materials, Circuits such as finished payment will give a batch number of each material. For the calculation of manufacturing tax costs, whether to incorporate the batch number into the calculation, in fact, the problem of seeing the heritability, with the point of operation, calculated to calculate the number, but the management point, sometimes it needs to be calculated, so If you can form a "new material number" when data is available, you can use the original manufacturing tax cost system to directly calculate the tax costs with a batch number. 38 What is the relationship between manufacturing tax cost systems and processes?
For the electronic assembly industry, the discipline of its artificial and fee-cost cost is mainly in the semi-finished product and the finished product, so the process has less influences of artificial and contributing, but the handling of the system should be more common. To share the right number. However, for the semiconductor, printing industry and pharmaceutical industry, a finished product is often from the end to the end of the process, that is, after 20-50 process, it is possible to produce a finished product after 20-50 processes. Therefore, the cost of process costs has become the focus of these industrial cost calculations. The principle is quite similar to the concept of electronic component industry, that is, when every process occurs, it will share the deployment of artificial and machine depreciation, patent costs. In the system, the production cost of the finished product is transferred to the finished product, and the general cost accounting will also be called ABC (ACTIVITIES BASED COST) operation. 39. What is the relationship between manufacturing tax cost systems and invoices? In principle, when the accountant checks the account, if the manufacturing tax cost report, the feedthrough in the details and invoice declaration in the fine table is not combined, or the amount of the sales amount in the fine table is not closed. It will immediately pointed out its error and refuse to check. This is an unparalleled relationship between manufacturing tax cost systems and invoices. We often have heard that the first step in the two accounts is to "attach the ticket", which means that the feed item must be consistent, because this is The foundation of the eight circulation of the interciors. Imagine if the "venting ticket" is "free," in the manufacturing system, the sales list must be equal to the import and sales of the invoice system, that is, A = B, and then statistics in the manufacturing system to obtain manufacturing tax The cost system, that is, A = C, then generates the payment account from the investment, which is A = D, and then generates the transfer item that should be paid to the account, that is, D = E, so in bet, A = b = c = d = E is the entire internal control and necessary conditions, the requirements of the accountant's entry, but also the basic conditions of internal control. 40. Manufacturing Tax Cost System Processing Fees and Manufacturing Committee Foreign Relationships? For the actual cost of the manufacturing tax cost system, each order cost must be detailed in the unit cost analysis table of the semi-finished or finished product to express its cost transfer. For the ultra-commissioned procedures of Taiwan's traditional SMEs, it is necessary to establish two summons for the amount of the committee payment, one is the summary of accounts payable, and the other is the cost of processing costs. Spovement. At the same time, there is often a case where the processing is often referred to in the processing operation, and in order to be faithful to express the account payment and cost transfer, it should also be necessary to make up the document of the departure and the document of the commission.
41. How do manufacturing tax costs to open?
Whether it is an accounting system, payment system, inward storage system, manufacturing tax cost system, each system's bill, is a very important issue, often wrong billing concept, will lead to a lot of trouble . From the accounting system, we can understand how other systems will be billped, accounting system bills, generally recommend subcontain in the same content as the balance sheet for one month, and then carry out the account operation Finally, a balance sheet is printed to verify the correctness of the number of bills. Therefore, the manufacturing tax cost system can be opened directly by the previous month, and after the tax cost statistics are all sent, the fine table can be displayed and the feedstock of the fine table and the raw materials should be used to verify the value. Positiveness. Of course, you can also write the program, directly log in to the inventory count data in the Excel file, directly transfer to the previous month's tax cost inventory data. For the transfer of the part of the part of the previous month, it is generally recommended to transfer this part to the form of a finished inventory, but you need to simultaneously cut a transfer in the general ledger for the product inventory summons. 42. How to determine the inventory category? The inventory category mentioned here is not in the inventory basic file, because the inventory category is determined for MRP trial and tax cost report. The inventory category in the manufacturing tax cost system is to calculate the actual cost of multi-order manufacturing, that is, when Cost Roll-Up cost recursive calculations, each material number is calculated. In general, it can be divided into 1 raw materials, 2 semi-finished products, 3 finished products, 4 buy and sell, this category is defined, and can re-constitute the actual BOM according to the relationship between the percentage of the decree and preparation, then Through a fixed logic, clearly separate the properties corresponding to each material number in the inventory, so that the cost calculation can be performed in the order in the property. 43. How does the manufacturing tax cost system share the artificial cost?
In the package of manufacturing tax cost system, the only module that changes with the management system in different management systems, and the module that is divided into artificial and tundles, that is, this section must need Change and customize according to customers. How can artificial and spending are reasonable, based on the number of finished payment is a method, based on cost payment price is a method, based on the production daily report, it is a method, according to the first division ratio of the work center, then according to the basis Work hours allocation is another way. More semiconductors and CD-R must pay the cost of intelligent property rights and machine depreciation fees. In general, it can be divided into processing methods that are boost-booth semi-finished products and non-boosts. For some factories that have no shared standards, or unable to implement the production daily newspaper, there is also a standard cost of the standard cost, which is the actual cost of the material, and the standard cost of manual and technical costs. At this time, we can understand that it is easy to act if it is for tax declarations, but if you want to do a set, it is not easy to manage the purpose of management. 44. What is the amount?
It has been previously mentioned that manufacturing cost accounting is in fact, and costs according to four cost summons. Among them, this subject is a transitional subject, which will have an equivalent issue of the equivalent of the product during the cross-moon due to profit and loss table and balance sheet. In order to illustrate the amount of product accounts on the balance sheet, in the manufacturing tax cost system, it is necessary to provide the product forced list of products in the finished product, and in the product description table. Even in the report of the annual tax declaration, unless it is completely suspended every year, it is necessary to calculate the amount of the product for a set of accounts. How to calculate the approximate direction, there are two major directions, one is completely free of calculation, throughout the product production The balance is the amount. The other is that the manufacturing system only has the general purpose and handling of the handling, and the tax-cost system is also omitted when the product is submitted to the event. At the end of the month, it is necessary to deliberately target the unfinished command. The amount. For example, if one of the electric refrigerators in the BOM need to match a compressor, it will pay 70 in the end of the month at the end of the month, but the generals have taken 100 compression. Machine, this time, the cost of the compressor in the refrigerator must deduct 30 compressors, otherwise it will become a cost extravaluation. For the factory developed by some molds, sometimes the command will open, 3 or 4 months can be closed, this time is more careful to the estimation of the approximate amount. 45. Can you not be a tax in a year, don't a monthly taxation cost? For the purpose of using the manufacturing tax cost system, only the annual camp tax declaration company, the one-year tax cost is enough for one year. But for each month, you must open a supervisor meeting, but also to review the company's profit and loss table and asset-liability, based on management purposes, of course, every month must settle the manufacturing tax cost. However, the method is to think, there are some factories, for monthly costs, all the estimated costs of standard cost mode, as this is more easy, so it is not a variety of small and medium-sized enterprises. 46. What is the standard cost system?
The basic concept of standard cost is based on the BOM measured by the industrial engineering as a standard. When the cost is calculated, it will be based on top-down, and the BOM to the bottom of the raw material, then multiply the average price of the raw material month, The cost of product production materials is obtained, and the product is equipped with the cost of artificial and tundles based on industrial engineering methods, and the production cost of finished products can be obtained. However, it is different from the commonly used estimation costs commonly used in Taiwan. The concept of standard cost is to calculate the actual cost, then plan -> execution-> assessment -> improved PDCA management cycle, through the actual / standard reached standard ratio, Effective implementation of the factory management operation. As for estimation costs, it is also the principle of standard cost Top-down, but in terms of PDCA cycles, it is not deliberately implemented. 47. What is the actual cost system?
The calculation method and standard cost of the actual cost is a cost calculation method for the Cost Roll-Up mode. Recalling the four important sumctions of the previously mentioned cost accounting, that is, from the feedstock -> in the product-> Semi-finished product -> in the product -> finished product, we do not understand the logic of this cost calculation. (1) When purchasing the goods - raw material loan account payment to borrow inventory - raw material loan purchase - Intrame (2) When the production is produced: Borrowing the product loan inventory - raw materials (3) Production payment: Borrow in stock - semi-finished products ( Finished product) Loan in the product loan labor loan fee (4) Time: Borrowing the payment of lending sales revenue revenue to sell goods (finished), the semi-finished product (finished product) is facing thousands of finished product numbers on the factory, plus Currently a variety of production and trend have become trend, so in the fact that the factory's finished products, the cost is similar or based on the work center, and the cost of the top ten categories is calculated, and the cost is cost-effective, which is the general university accounting department or factory cost. The unique secret recipe of the accountant's mouth, because this calculated actual cost can be accepted by the tax donation unit. However, for managers, if there is a product cost of 100 finished products, it is difficult to see production efficiency, it is difficult to judge product gross profit, so for a set of business, it will hopes to make ahead of the computer. The actual cost of each finished product. 48. What is industrial engineering? The factory management is thousands of Wanxu, so there is a special academic study. In the university, there are also research on industrial engineering research, and the industrial project is studying, in addition to the general labor costumes. Outside the education, more important scientific management. That is, combined with modern computer high-speed operations such as MRP material demand planning, MPS main production schedule, CRP capacity plan, APS advanced planning, DRP logistics distribution plan, CIM production automation operation. This is the key to the new growth of the Industrial Engineering Department, in view of the three fields that contain industrial projects, cost accounting, information management, and recent ERP systems have become a compulsory credits for industrial engineering. 49. What is linear planning?
The practice of industrial engineering science is to establish a lot of mathematical models. After writing procedures, it is confirmed by computer simulation to obtain OPT optimal value, and implements JIT and TOC on-site management homework. Linear planning (LP: linear programming) is a foundation of mathematics, from linear albebra, to provide a multi-restricted equation is the best solution to provide a scientific operational logic Alogorithm. Therefore, the programming designer can write relevant factory management information systems according to the operational logic and pseudo code of industrial engineering, and provide plant management. 50. What is a job study?
As a result, linear planning is a professional subject of applying mathematics, and the operation research (OR: Operation Research) is to explore how many problems in real life and build a mathematical model of another. Another saying is the linear algebra -> Linear planning -> Job study is the scientific management base of a pulse. 51. What is a capacity planning?
For semiconductors, pharmaceuticals, textile industry and printing industry, artificial does not affect the key factors of the entire capacity, and the limited capacity of expensive machines will truly affect the order of the order. At this time, production capacity plan is a university asked . In the construction industry, it also attaches great importance to the production capacity planning schedule, so many scheduled software such as Open Plan has been developed. Recently, Asprova has also been a very famous production capacity planning software. The capacity plan will affect the production schedule. There are two theories in the foregoing theory and the leading scheduling, one is based on capacity, and the order is adjusted to the order, the other is to lock the pre-payment On the day, the production bottleneck is found later, and the projectom and capacity will be increased. According to the work research theory such as Pert or TOC theory, the APS advanced planning schedule provides automatic scheduled tools for production capacity planning. However, on the scene of the scene, it is generally not assumed to be unlimited capacity, but the method of mixing is used, that is, the first-performance planning operation, and then performs MRP material demand plan according to the order pre-deposit date and inventory. After repeated several times, in order to optimize the array of OPTs, the production operations are made according to one of the groups of solutions, which is generally referred to as JIT production theory. 52. What is MRP? Simply, the MRP material demand plan is based on the order of the order, the BOM's materials, existing stock, safety amount, maximum amount, and dosage. . . The limitations, as well as alternative, economic batch, imported shipping period. . . The attached conditions are correctly calculated to calculate the correct delivery time of the materials required for the factory production, and the quantity of purchases. The MRP material demand plan for general manufacturing is mostly assumed that its factory's capacity is unlimited, that is, as long as the material is supplied, Taiwan's factory is 24 hours. This MRP data can also produce proposed procurement data for the purchase department as a reference. 53. What is ERP?
The true definition of ERP can be found in the APICS file. In foreign countries such as SAP R / 3, there is also a clear definition in the Oracle system file, which is the complete integrated application of industrial engineering, cost accounting and information management. Recently, due to the establishment of the ERP software vendor and consultant, the definition of "ERP" has been confused, "ERP" comes from "MRP", the main service object is the manufacturing plant, so other and "ERP" The relevant industry-related industry, such as the construction industry, the buyer, the logistics industry, should avoid using the word "ERP" to avoid unnecessary disputes. 54. How to plan a semi-finished product in the manufacturing industry?
The definition of general enterprises to semi-finished products refers to all outputs between the raw materials and the final finished products, and if the semi-finished product is not included in the production, it is OMIT, but the tax cost is relatively simple, but the possibility of two sets. However, if the cost of the semi-finished product is calculated according to the Cost Roll-UP mode, the actual cost can be achieved, but the purpose of management can be achieved, but some semi-finished layers planning issues must be carefully considered. The first is the problem of finished product, some finished products, or some finished products inventory, if they are put into finished products, will not take A-> B-> C-> B-> C Or infinity production loop of A-> b-> b. In addition, if there are multiple finished products and semi-finished products to use a semi-finished product, the cost of the semi-finished product in the end should be prioritized. Therefore, through a procedure, the BOM reconstructed according to the processing of the handling rendering, 21, 22, 23, 24.25, 26, 27, 2, 23, 24.25, 26, 27, 28, 24.25, 26, 27, 28, 24.25, 26, 27, 28, 29 are divided into sequential. . . The semi-finished layers, that is to say that each inventory number can only have a semi-finished class, which is the focus of the manufacturing actual cost calculation. 55. Directly starting the fine table and the entry of the unit cost analysis table? Generally speaking, the amount of the fine table directly, should be equal to the material cost of the unit cost analysis table. However, when a multi-moon approximately a cost calculation problem, it is necessary to join the previous approach to invest production costs, and the rejection of the acquisition of the current acquisition is approximately the product, this time, how to get the amount of the fine table and the cost analysis of the fine table The amount of materials in the table is awareness of the consolidated person. For the production appreciation of the production approves in the fine table, it is necessary to consider the amount of part of the product to be put into production and the amount of raw materials to the next period in the product. At the same time, it must be supplemented in the product list to clearly copy the difference amount of A B = C D. 56. The product production and sales have shown the entry of the details of the fine table and the cost analysis form of the finished product system?
Basically, the amount of the production and sales in the fine table should be equal to the total amount of material labor test in the finished unit cost analysis table. Because this part is the final cost investment, this part belongs to the final cost investment. Because the two reports contain ultimately in product cost investment, they can be directly true. 57. What is the meaning of the "Adjustment" field of the finished product sales?
Because the cost of the manufacturing industry uses a birke disk storage, for the calculation of the finished unit price, it also uses the monthly weighting average method, so it is inevitable that the number is 0, but the amount of the amount is not 0 is four-to-five error. Therefore, there must be a "adjustment" field, transfer this difference amount into the 6-opening fee subject in the next month, so that the next month will reply normal. However, if the amount of the reorganized part is also added to the average unit price of the finished product, it will often produce a "adjustment" amount that is not small, so the cost of reorganization of the finished product "reorganization" and the calculation of the reorganization of the reorganization must be more Accurate estimation. 58. What is the meaning of the "fend" field of the finished product sales in the finished product?
The number of inventories of the factory, in addition to the sales, production, there is still a non-negligible situation, is "fees". Because the business is required to give the customer "sample", it is necessary to refer to the old finished product "R & D" when developing new products, and others. . . Alternatively, this will result in "fees" payment. However, when the accountant checks, there will be some special concern for "sample", because any boss never wants its own finished stock, there are too many non-sales reasons. 59. What is the meaning of the "transfer" field of the finished product sales in the fine table? The restructuring operation is an informal production operation in the manufacturing industry, but it is common exception, because there is no handling, it is not suitable for plant management. But even so, it is even more difficult to reorganize whether the cost should be included in the cost. Some cost systems believe that this part of the job is not high, so only the amount is deducted, and the cost is not deducted. However, better ways is to consider "cost of cost", that is, the cost of reorganizing the reorganization, one point and no difference to "recombination". This is the meaning representative of the "transfer" field of the finished product production. 60. What is the meaning of the "scrap" field of the finished product production According to the regulations of the tax law, the number of revisions of the enterprise must notify the tax donation unit to see, scrapped in the general factory production process, or the so-called foot, this part, can also sell as an employee Fu Bo Fund. 61. What is the meaning of the "Distribution" field of the finished product to show the fine table? Compared to "scrap" must have the provisions of the taxpayer to have a witness, "inventory" is relatively simple, almost always, "inventory" homework. However, inventory also has certain skills, how to avoid errors in importing goods during the inventory, is the focus of the circulation industry, so there is a method of investing in the inventory of months, and the manufacturing industry is more Working every six months for inventory. There are two kinds of "Pan Ying" and "Pan Ying", and general enterprises will be held accountable for inventory differences, rather than direct adjustment. 62. What is the meaning of the "Sales" field of the finished product sales in the fine table?
Different sales fields and sales costs are referred to as sales amount, and can be colluded with the sales invoice. The other function is to check the rationality of gross profit margin. For enterprises, "no one is done", managers want Understand the sales gross profit margin of different products, for accountants, whether the overall gross profit margin is maintained at a certain level, but also an audit focus that checks if the cost is normal. 63. How does the "average unit price" field of the finished product planning to calculate?
How to estimate the cost of the finished sales cost is a key point in the cost of manufacturing tax costs, which has previously mentioned two standards for mobile average and moon weighting average. In general, some manufacturers choose mobile average, but there are many manufacturers adopt monthly weighting average. Because the moving averaging method must ensure that the system is active, there is no negligence, otherwise it is difficult to Roll-back, the monthly weighting average method can be used last month to repose the average price of this month, so it is more flexible. The factors affecting the average unit price of this month have a last month, this month is purchased, produced, restructuring back this month and other factors. 64. What is the meaning of the following inspection amount below the finished unit cost analysis table?
For a set of manufacturing tax cost management, the process is Costroll-Up, that is, raw materials -> in Products -> Semi-finished Products -> In Products -> Finished Products, how to ensure that A B = C D is calculated at the article The constant variety requires a check data report. In addition, because of the role of the finished unit cost analysis, the intermediary role of the series raw materials and finished stocks, and below this report, add to the product to calculate the constant equation. 65. How does the semi-finished product report how to distinguish between semi-finished products of different order? If the point of charge of the tax costs, for semi-finished products, such as semi-finished products, the cost analysis table, the semi-finished product production and sales, the semi-finished product sales, which is almost exactly the same, and the classification of the report is based on inventory Inventory category in the data. But we can't forget that Cost Roll-Up is from 29, 28, 27 during the process of accounting cost invoices. . . All the way to the semi-finished layer of 21, so this semi-finished class is used to classify the report of semi-finished products, which helps us understand how the products -> in the product -> Semi-finished Products -> During the product -> finished product, how the cost is transferred. Finally, because of the accounting classification, the borrowing will be eliminated to each other, so we can merge this semi-finished class to become a single semi-finished product inventory category. 66. Raw materials deposits the input amount of how to get the invoice? This problem is very easy, but it is often ignored. If the manufacturing industry can ask upstream vendors to purchase "venting tickets". Natural raw materials induces the printing of the fine table to match the import of the invasive information. Vioence, if you don't do this, the east flash is flashing, just let the original set of internal control systems, becoming the two-sets of accounts that cannot provide accountants. Generally, a large-scale business is willing to part of the general ledger, because there is a difference in the cost reimbursement, but also to ensure that the manufacturing inventory and the transfer item invoice maintained a set of accounts, otherwise it is a lot of manpower, it is true. Losted the lady and the defenders. 67. How do I determine that the raw materials in the month will be put into production?
Many things are like this. It is more likely to have problems, and once problems occur, this problem is not so easy. This problem is the borrowing balance problem of accounting accounts. Accounting is active for a long time, all accounting summons must borrow balance, which is the most basic requirements. However, for manufacturing entering systems, from raw materials -> in products -> semi-finished products -> in the product -> finished product, if each of the payment will pay the document corresponding to a borrowing balance accounting invoice Record, then everything will happen. However, unfortunately, many of the purchases are forgotten that it is the savings of the inventory in the accounting system, so they have a record of the world. If you want to have a payment order and the handling list is available The cost is transferred, or whether there is borrowing balance, often spend several times the accounting time. Some people do not admit that there will be a problem that the borrowing is imbalance, but the fact is whether each collar number in the database has a corresponding command number and the correct correspondence number, or there will be no SQL syntax incorrectly cause JOIN Time Double Double Double Double Double Question is a responsible programmer. Therefore, it will be the most important work of the design and test manufacturing tax cost system in accounting summary. Otherwise, there is a problem when you find that there is a problem with hundreds of thousands of cost records in hundreds of thousands of cost records within one day, it is a very bitter thing. 68. How to calculate the annual cost of the month?
This problem is similar to the calculated equivalent problem mentioned earlier, but the focus is part of the cost calculation. If used is a method of costing the cost of a ticket, the calculation of the cost cost is the balance of the product classification account. However, if it is necessary to estimate the amount of equivalent cost from the manufacturing inlet system, it is necessary to pay attention to the payment ratio calculation of the unpleaged order of the month. 69. How to determine the amount of approximately last month to put production in this month? For most manufacturing, the production time of the general handing will not exceed one month, so there will be that it is necessary to confirm that the last month will invest in production this month, because the approximate amount is in the product, if there is no investment Production, that is, the handover exit is not closed, that is an exception, so it needs to be checked from the list of products. However, for some mold producers, or automobile production, a handling order may be three months to get a case, this is especially careful. 70. How to express the following quantity cost in the finished product of the finished product? The average person will consider the material of the finished product directly and the fine table, should be in the absence of the raw material for the fine table, and each other. But in fact, if we consider the part of the same equivalent to production last month, we will hopes that it will be put into the finished product production section of the finished product in the finished product, which will also make this part of the amount and finished product. The material amount in the unit cost analysis table is in each other. So preparing the article in the article of the article last month, for explaining the amount of the product in the fine table, there is a certain auxiliary function. 71. How to express the following equivalent cost this month in the finished product of the finished product?
In order to correctly express the fine table of the product, it is indeed putting the raw material for production, so it is necessary to eliminate the raw materials belonging to the product part. Although this truth is simple, it often sees the opposite result, in order to implement the Holy Task of ERP integration industrial projects and cost accounting, it is still necessary to spend more people to spend more than these small places. Another part is to prepare the product chart in the article this month to explain the differences in the material handling of the fine table in explanation and the feedstock of raw materials. 72. How do I express the following quantity cost in the fine table in the feedstock?
In fact, raw materials -> In the process of the product, through the document collecting documents, the stock has been deducted, so this month's raw materials in the month, the fine table is present, in fact, the cost of the same amount of approximately the same time is not the same. . However, for some manufacturing systems, the so-called issuance behavior is used, that is, the so-called library position is transferred, then there is no amount of the amount, because it is your own inventory, only the library is different. 73. How do I express the amount of equivalent cost this month in the stamping of raw materials?
In fact, raw materials -> In the process of the product, through the document collecting documents, the stock has been deducted, so the feedstock of raw materials this month has shown that the fine table is in fact and the relationship between the cost of this month is A = B C. In other words, the following equivalents are part of the material of the raw material handling of this month, but the feedstock will present the fine table, and it is not necessary to deliberately express the amount of equivalent this month. In fact, through the product chart, Can be assisted. 74. Why is the number of raw materials in the fine table and the number of manufacturing utility processing?
Many people will be in the product, this month is approximately equivalent, about the same amount of equivalent last month. . . When the nouns are mixed, it is wrong to think that the number of reports in the tax cost system will definitely be different from the number of months in the manufacturing system. Even the procedures Example description From the feedstock -> in the product -> Semi-finished product -> in the process of the product -> finished product, it is very complicated because of the increase in the product. Imagine that if the amount of raw materials in the manufacturing tax costs, the quantity of the fine table and the number of manufacturing utilities have not been combined, and it does not increase the cost of the cost accountant and the on-site industrial engineering vectors. Internal control, it is not a loophole, and the ripple is covered. Therefore, we understand the importance of the product list and in the product list, because during the process of costing of the cost of accounting, it is necessary to use the two reports to explain the cost difference between the site and account at any time, because These raw materials for these raw materials are listed in the product before they did not transfer their finished product cost. 75. How to return the cost and restructuring of the reorganization of the raw material in the fine table? Generally, there is a doubt that I don't know how to identify the cost and reorganization of the reorganization, and it is only necessary to remember "cost of no law". Because the raw material reorganization is also a small inventory cost, it is impossible to reorganize 100, and the restructuring is returned to 80, which will not become a cost reduction. But we can't forget that in the case where the finished product is dismantled into several parts, the cost of the part is calculated, and the cost of the finished cost is calculated according to the principle of Cost Roll-Up, that is not the representative This restructuring is not available. Therefore, there are some ways to work, such as the basis of cost production costs at the end of the month as the basis for restructuring cost. Another advanced approach is to count two costs, that is, after calculating cost production costs, then reorganization cost, then re-Cost Roll-Up calculates an actual cost. 76. How to use a recombinant single processing, re-feed, replacement number?
Originally in handling heavy workers, finished re-fence, the problem of finished product replacement number should be opened, so that it can reasonably intend to transfer costs, in order to meet the "cost inenditious law", and can be reasonable Artificiality and tuition. But in Taiwan, many factories have been flooded with many restructuring orders. This representative is the main focus of plant management in manufacturing management management management. In order to coordinate the principle of old factory management habits and cost management, this reorganization must have some intended, which is to add a field record restructure back to the record. Recombination cost of the transfer. But it is also recommended that a one-on-one cost is transferred, because a pair of cost movements are not only too thin, but also cause trouble. 77. How to deal with raw materials over the manufacturing system?
It is important to note that do not use different documents to use different documents with orders that are originally normal, because Join in SQL syntax, will usually perform JOIN, if the document is used Don't don't make more work. 78. How to deal with the raw material super consumption in the manufacturing tax cost system? The problem of raw materials is calculated for cost calculations, because all raw materials are cost-effective, they will invest in cost payment. 79. How to deal with "discount" in the manufacturing tax cost system? This issue should be answered from the accounts in the accounting general ledger, because some accounting accounts will be folded separately a accounting subject, and some will be merged with the account and the investment account. There are also many types of discounts, there is a pen, there is a billianship, a monthly discount, a discount of cash, have discounts, in the face of so many discount subjects, need to match the invoice discount Single, it is also necessary to consider payment accounts, and finally deal with the impact of the purchase of the cost. Especially a set of accounts from the venting ticket, which is more careful to the problem, so it is recommended to give up some side of the road, or not to make the discount and purchase cost in the same accounting subject to maintain the account. Simple legality. 80. How to deal with "sales" in the manufacturing tax cost system?
Some accountants will ask for retreating the goods, the original sales, correctly, is to put the expenses to make the goods in the original sales invoice. Although this requirement, it has also caused some troubles, because the cost of "retreat" is generally used in the average cost of the month, if deliberately corresponds to the original sales amount, then even the original sales cost To find it. Therefore, the size of the problem, just see how the accountant and cost accountant do some problems with a relatively simple approach to the principle of non-violation of the stable accounting. 81. How to deal with "commission processing fee" in the manufacturing tax cost system?
If the processing costs recorded in the committee list have been settled, it is found that some parts of the quality are needed. In general, recalculate the cost is not a good way, but another angle, that is, the direct deduction or prepayment of account payment is also a way to pay the accounts and payment. 82. How to manage the material, artificial and tundles of each finished product in production costs? General management is an exception management, that is, everything is a trail, so for the cost of product production costs, materials, manual, and product costs, theoretically controlled In a certain range, otherwise it behaves that there is an abnormality. Of course, on the point of view of standard cost, whether the actual / standard ratio is controlled in a certain variant, and is also an exception management. There are many spaces that can be played, and there are many, more data. Combine with so-called BI and OLAP. 83. How to use manufacturing tax cost system output monthly business cost table? The format of the original business cost table is a tax statement for the taxation of the annual declaration camp. However, the monks believe that the format of this report can also be used as a standard report for monthly manufacturing tax costs. The content of the operating table, and the product production and sales, the fine table is shown, the feedstock is shown, and the sales industry has shown that the fine table has a direct entry, that is, the cost of the sales cost is moved separately to the right side of the equation. Others move to the left of the equation, such a format is the format of the operating cost table. 84. How to use the manufacturing tax cost system to cut out the monthly inventory general posts? There are two ways to find a monthly inventory general post ticket. One is always cutting a cost invoice at the end of the month, moves all inventory increasing options in the fine table to the loan, then moves all inventory reduction options to the debit; the other is a method of using a birke For each transfer, the documents are collated, and the two cost subcontinent records are found, and then the monthly stock general ticket will be generated after a summary. (1) When purchasing the goods - raw material loan account payment to borrow inventory - raw material loan purchase - Intrame (2) When the production is produced: Borrowing the product loan inventory - raw materials (3) Production payment: Borrow in stock - semi-finished products ( Finished product) Loan in product loan artificial loan fee (4) Time: Borrowing the payment of lending sales revenue revenue to sell the goods (finished) 85. How to use manufacturing tax cost system output monthly profit and loss table? This problem seems to be difficult, in fact, there is no effort, if the inventory cost invoice in the last question has been completed, after naturally after the general post, you can get the profit and loss table and balance sheet for the month. 86. How to use the manufacturing tax cost system to produce a month at the product list?
In the management of the product is the highlight of the manufacturing tax cost, so we must be careful. If it is directly calculated using the manufacturing system to calculate the tax cost system in the product, the list of products in the article is to calculate all unfinished handings and it has been taken. But the amount of raw material is not paid. The other is to pay a document of each non-distribution document corresponding to a balance of borrowing, at this time, at this time the product list is a classification account for the accounting subject in the product. 87. How to use manufacturing tax cost system output monthly restructuring cost transfer list?
It is not a reasonable manufacturing document that is not a reasonable manufacturing document, as the lack of the command is a construction order, while the cost of the cost is not rigorous. So a restructuring cost is a very important task of the entry and reorganization of all the first-hand documents to reorganize and reorganize the reorganization, and the cost transfer is very important. In addition to the reorganization of the reorganization, it is 0 to check if the cost of the cost of the field record is recorded, but also check whether the final balance of the final cost is zero. Of course, in the accounting general ledger, there must be 0.88 on the summons of cost transfer. How to use the manufacturing tax cost system to output a monthly handling order to share the artificial and make a thin table? In the calculation of manufacturing tax costs, there are many options for artificial and tundles, and if it is a shared power when the production daily work corresponding to the handling, the month is printed in the month. Distribution tomorrow table. Because the total amount of artificial and the amount of artificial and tundles in the monthbook, it is also necessary to be in the artificial and the total number of artificial and tumbles in the cost analysis table of the finished unit cost analysis table. 89. How to use manufacturing tax cost system data output OLAP EIS analysis chart? OLAP EIS is a tool software for Data Warehouse, through mathematical models such as linear algebra, we can quickly perform multi-dimensional data statistical analysis. However, in the process of manufacturing tax costs, OLAP must also calculate the unit cost of each month by the manufacture of manufacturing tax costs. With the design of standard costs and standard BOM, the actual cost is more actual, and finally, both are statistics to the OLAP EIS system, and the production cost management data of the production supervisor is produced and the production cost management data.
90. How to use manufacturing tax cost system data EMPOWER original manufacturing system?
There are currently many of the cost accounting and front-end manufacturing systems in many factories that have not been integrated. The reason is that the cost accounting is not easy, and there is a factory tax-oriented, or the fundamental scale is too small, and the cost of the cost will be declared by the certification account. In general, it is not a set of manufacturing systems to plug in a manufacturing tax cost system. Therefore, for the so-called industrial engineering, cost accounting and information management of ERP, there is also a big improvement in space. Order, quotation, handling, sales form, profit and loss table, in fact, every Table is required to make a manufacturing tax cost. After the production cost of each finished product number, you can Empower the original manufacturing system, so this problem can be thought of, but how to implement, also test the wisdom of the manager. 91. How to use the manufacturing tax cost system to check the integrity of manufacturing system data?
Many people say that the manufacturing system has been used for so many years. How can I have integrity issues, in fact, the answer to this question should ask the factory's cost accounting personnel, and the report produced by the manufacturing system produced by the industrial system can be directly supplied to the accountant Check out with inventory. Through the internal control mechanism of the actual cost system through the manufacturing tax cost system, you can find out if the system of the system is reasonable, but the same is how many bosses need to do a set of accounts. This is the characteristics of the Taiwanese factory, but it is also the habit of the most need to change. 92. How to use the manufacturing tax cost system to check the integrity of other company manufacturing data?
This is involved in some EDI or the so-called RosettaNet collaborative e-commerce. Write a filter program for a manufacturing system, putting two systems mapping. However, don't worry that there will be mapping problems, because although the architectures written by each system are different, the main production process of the manufacturing industry should say that production and actual cost loops are still common in important fields, so they can be filed . Of course, it is best to have a manufacturing standard architecture Pattern, which is defined by the "ERP Exchange Association". After the J2EE standard Pattern, the information manufacturers can develop products in FOLLOW. 93. How to use manufacturing tax cost system to check non-standard version of manufacturing integrity? This problem is still to write a file program, but it is necessary to understand the differences in different manufacturing systems and different industries. 94. How to use the manufacturing tax cost system to calculate the actual cost of the DOS version of the manufacturing industry? Through the mechanism such as ODBC, we can also transform different databases, for DOS version such as a DBASE database, of course, DOS-> Windows conversion action can be performed. So you can check the integrity of the DOS manufacturing system, of course, can also calculate the manufacturing tax cost of the DOS system. 95. How to use the manufacturing tax cost system to calculate the actual cost of non-standard manufacturing industry?
This problem is still to write a file program, but it is necessary to understand the differences in different manufacturing systems and different industries. 96. How to ensure that manufacturing tax cost systems are a package full component (no change package)
Basically, different Layer levels are the only way to integrate all system integration. For example, Java is the great task of cross-platform through Virtual Machine. Therefore, the method of manufacturing the manufacturing tax cost system package is to isolate different Virtual Machine through the different manufacturing systems, which can be isolated from different manufacturers, which can integrate manufacturing systems and manufacturing. Tax cost system. This truth is also applicable to CRM, APS, PDM, CIM. . . Wait in the subsystem of Best-of-BREED in other manufacturing industries. 97. How to ensure that manufacturing tax cost systems can apply 100 kinds of manufacturing states in Taiwan?
Basically, different Layer levels are the only way to integrate all system integration. For example, Java is the great task of cross-platform through Virtual Machine. Therefore, the manufacturing tax cost system cross industry method is to use different Document procedures for different industrial manufacturing systems, which is different from Virtual Machine, which can integrate different industry manufacturing industry. System and manufacturing tax cost system. 98. How to integrate EC integrate manufacturing systems and manufacturing tax costs? Through the sharing of Database, the integrated EC front desk and ERP background will become easy. Of course, JAVA's J2EE MVC Pattern, that is, using JSP as Viewer, servlet as Controller, Java Bean as Business Logics Model, is also a good way to integrate Web Solution integration. However, every company has its own intent, and each company is required, or it should be said that it is still a better result. 99. How to face foreign SAP, ORACLE, JDE ERP products competition?
