问题已解决
老師好,老板付了一筆原材料貨款1400,現(xiàn)金支付給采購,后采購又把這筆款原封不動(dòng)退回給老板,應(yīng)該怎么做這兩筆分錄
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你好 為什么退給老板,是不需要購買原材料了嗎?
2022 01/09 15:02
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2022 01/09 15:06
這是私戶付款,要從公帳走,所以采購就把這筆款退回給老板了
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2022 01/09 15:12
你好 借 原材料? 貸? 其他應(yīng)付款 然后公賬付款? 借 其他應(yīng)付款? 貸 銀行存款
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2022 01/09 15:13
老師,借生產(chǎn)成本行不
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2022 01/09 15:20
你好,不行的,原材料領(lǐng)用后才計(jì)入生產(chǎn)成本的。
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2022 01/09 17:16
那計(jì)庫存商品呢
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答疑蘇老師 
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2022 01/09 17:49
你好 庫存商品是從生產(chǎn)成本結(jié)轉(zhuǎn)的。
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2022 01/10 08:31
那是不是我現(xiàn)金購買的物品都計(jì)原材料科目呢,如果是機(jī)器設(shè)備上的配件類的呢
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2022 01/10 09:42
你好,也是計(jì)入原材料-輔助材料
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2022 01/10 09:47
有的老師教我計(jì)入庫存商品
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2022 01/10 09:54
不管是計(jì)入原材料還是計(jì)入庫存商品又或者生產(chǎn)成本,對損益的影響都是一樣的,最后都要進(jìn)行結(jié)轉(zhuǎn)啊,都要結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本上去,是不是老師
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2022 01/10 11:53
你好,是的,是這樣的。
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2022 01/10 13:15
如果用庫存商品科目,借庫存商品,貸銀行存款,借生產(chǎn)成本,貸庫存商品,連寫兩筆就可以吧
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2022 01/10 13:16
你好,是的,是可以的,不過老師還是建議同學(xué)用原材料科目。
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2022 01/10 13:21
嗯,我也覺得老師的更簡單,更好理解,最后對損益的影響都是一樣的,老師,我還有個(gè)問題想問下,我再發(fā)起個(gè)問題,老師接下好嗎
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