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老師請(qǐng)問一下,如果采購(gòu)一批原材料,數(shù)量2000個(gè) 單價(jià)5元,總價(jià)10000。但是供應(yīng)商送貨的時(shí)候送了2200個(gè),其中200個(gè)作為樣品,這個(gè)會(huì)計(jì)處理怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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你好!這個(gè)發(fā)票他是怎么開的。按多少個(gè)
2019 04/22 10:29
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/22 11:39
票按2000來開的,等于是多送了200個(gè)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/22 11:40
您好!那你計(jì)入借庫(kù)存商品等 貸 營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/22 11:40
借方入原材料,貸方入營(yíng)業(yè)外收入可以嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/22 11:41
你好!可以的。也可以入原材料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/22 11:45
老師不要看借方科目,我是要知道貸方科目?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/22 11:46
你好!貸方計(jì)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/22 12:32
那就是說我說的會(huì)計(jì)分錄OK
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/22 13:46
你好!是的??梢赃@樣做
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