问题已解决
買的原料回來,送給人家加工,之后入庫,那個成本價是多少,材料價加成本價嗎
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您好
材料價加成本價 對的
2022 04/03 09:51
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2022 04/03 10:57
老師,我們會計說原料另外放進成本里的,之前就把加工費和買回來的原料,打個比方鋼絲100和給人家加工之后的單價比如20,放在一起移動加權(quán)算成本的,但是買回來的原料另外算成本的,那個原料買回來的分錄是怎么樣的,我問她,她都不會詳細告訴你的
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2022 04/03 10:59
原料買回來的分錄
借:原材料
借:應交稅費-應交增值稅-進項稅額
貸:應付帳
不是這樣的嗎?
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2022 04/03 11:08
那個結(jié)轉(zhuǎn)成本是放在最后算嗎
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2022 04/03 11:08
買回來是這樣做的,借主營業(yè)務成本貸原材料嗎
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2022 04/03 11:09
之前都是借主營業(yè)務成本貸庫存商品
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2022 04/03 11:09
這部分原料沒有加工怎么結(jié)轉(zhuǎn)成本啊
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2022 04/03 11:11
那個結(jié)轉(zhuǎn)成本是放在最后算
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2022 04/03 11:11
應該原材料還要發(fā)出加工 然后收回才計入庫存商品
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2022 04/03 11:18
是的發(fā)出去加工的,加工好了在做產(chǎn)品
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2022 04/03 11:20
因為她說算材料的單價沒有把原料加進去,打個比方原料100,加工好了加工費單價20,登記賬本的時候登記的20,買的現(xiàn)成的鋼絲,40,
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2022 04/03 11:20
算鋼絲的時候用的移動加權(quán)平均法
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2022 04/03 11:21
她說原料另外算成本,不知道怎么結(jié)轉(zhuǎn)的
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2022 04/03 11:27
借 委托加工物資
貸 原材料
借 委托加工物資
貸 應該存款
借 庫存商品
貸 委托加工物資
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2022 04/03 13:08
老師,我們沒有委托加工物資這個科目,并且委托別人加工之后,我們回來也加工做產(chǎn)品
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2022 04/03 13:09
她說把原料和加工費分來計算
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2022 04/03 13:13
那收回的時候繼續(xù)用原材料科目核算就好了 不用庫存商品
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2022 04/03 13:24
謝謝老師
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2022 04/03 13:24
我們都 沒有設置這個委托物資加工
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2022 04/03 13:25
相當于沒有入庫,
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2022 04/03 13:28
那賬務處理不規(guī)范的 應該設置
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2022 04/03 22:30
謝謝老師
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2022 04/03 22:34
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復及時給予評價。祝你學習愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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