问题已解决
老師,我們是自己的品牌,代工廠加工,原材料也是代工廠在采買,包裝袋我們自己采購,這種成本在哪個科目歸集核算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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在委托加工物資科目
01/21 16:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:04
包裝物放在哪個科目呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:06
可先計入周轉(zhuǎn)材料-包裝物
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:06
像這種我們需要按品、規(guī)格各自入賬嗎,委托加工物資- A、B…
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:13
可以不設(shè),轉(zhuǎn)商品時,再按明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:18
具體怎么處理啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:23
成本通過委托加工物資。完工后,轉(zhuǎn)到庫存商品時,按商品明細(xì)入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 16:26
那等于說庫存商品需要分A、B、C這樣細(xì)分嗎?
還是不需要,只用附庫存表就行呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 16:33
不分,附庫存表也可以
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