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老師,你好!請(qǐng)問服裝生產(chǎn)企業(yè)購(gòu)買裁床紙是計(jì)入什么費(fèi)用呢?謝謝!
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您好,建議您計(jì)入低值易耗品。實(shí)際領(lǐng)用時(shí),分次計(jì)入制造費(fèi)用進(jìn)行攤銷。
為您提供解答,祝學(xué)習(xí)愉快
2019 03/13 16:54
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2019 03/13 16:56
那一級(jí)科目是寫\"周轉(zhuǎn)材料\"嗎?
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2019 03/13 17:00
您好,是的,一級(jí)科目寫周轉(zhuǎn)材料,然后計(jì)入周轉(zhuǎn)材料-低值易耗品就可以了。
為您提供解答
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2019 03/13 17:02
哦,那二級(jí)科目可以直接寫裁床紙嗎?詳細(xì)一點(diǎn)
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2019 03/13 17:11
您好,這樣子也是可以的。
為您提供解答
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2019 03/13 17:13
好,那請(qǐng)問老師購(gòu)買生產(chǎn)用的服裝胸墊呢?是計(jì)入原材料嗎?
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2019 03/13 17:14
還有給外面工廠加工的“布料縮水”跟“反光燙花”要計(jì)入什么科目比較好呢?
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2019 03/13 22:47
您好,服裝胸墊呢可以計(jì)入原材料
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2019 03/13 22:54
若”布料縮水”跟“反光燙花”是幫外面工廠加工的業(yè)務(wù),可以做
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
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2019 03/14 16:02
不是幫外面加工,是拿去外面讓別人幫我們加工的,”布料縮水”跟“反光燙花”這個(gè)要計(jì)入什么科目呢?
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2019 03/14 16:06
您好,(1)委托方與受托方簽訂委托加工合同后,按合同向受托方發(fā)出委托加工物資:
借:委托加工物資
貸:原材料
對(duì)于發(fā)生的加工費(fèi),做如下分錄:
借:委托加工物資
貸:銀行存款
您的布料縮水和反光燙花,屬于委托加工的加工費(fèi)。所以應(yīng)該計(jì)入委托加工物資。
為您提供解答,祝學(xué)習(xí)愉快
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2019 03/14 16:19
支付加工費(fèi)時(shí)可以直接計(jì)入制造費(fèi)用-加工費(fèi)嗎?因?yàn)閭}庫發(fā)料的時(shí)候沒開單給這邊,只有一些加工需要付款的單子
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2019 03/14 16:36
您好,你計(jì)入制造費(fèi)用也是可以的。
為您提供解答,祝學(xué)習(xí)愉快
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