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老師,入庫的原材料不合格,需要退回,請(qǐng)問分錄怎么做?不合格的貨款從應(yīng)付賬款中扣除
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你好,借;應(yīng)付賬款,貸;原材料,應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額)
2019 05/28 08:21
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/28 08:22
之前的會(huì)計(jì)做的是借,應(yīng)付賬款,貸,負(fù)生產(chǎn)成本材料成本,請(qǐng)問這樣記賬對(duì)嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/28 08:23
你好,是不對(duì)的,應(yīng)當(dāng)做購進(jìn)相反分錄才是的
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/28 08:25
好的謝謝老師,那這樣是不是要有原材料出庫單,就是原材料賬套要辦理出庫記錄?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/28 08:25
你好,是辦理原材料退回手續(xù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/28 08:26
好的謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/28 08:27
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/28 08:28
好的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/28 08:29
祝你學(xué)習(xí)愉快,工作順利!
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