问题已解决
發(fā)出材料出去加工怎么入賬?加工完成入庫后怎么入賬?



?你好;? ?
(?1)發(fā)出委托加工材料
借:委托加工物資
貸:原材料
(2) 支付加工費和稅金
借:委托加工物資
應交稅費——應交增值稅(進項稅額)
貸:銀行存款
(3)加工完成,收回委托加工材料
借:庫存商品?
貸:委托加工物資
2022 06/02 19:26

84785017 

2022 06/02 19:27
只是原材料出庫清洗加工呢,清洗后還是材料還沒到庫存商品

meizi老師 

2022 06/02 19:34
?你好;? ?你們不是拿去加工嗎? 人家收取加工費 ; 就是這樣走分錄的? ? ;收回來不是? ?庫存商品; 就? 轉原材料- 半成品去處理即可; 假如你還要拿來加工的話? ?

84785017 

2022 06/02 19:36
就只是把原材料出庫清洗

meizi老師 

2022 06/02 19:40
?你好 ;? ? ?那也是委托人家加工去清洗; 你總得發(fā)材料出去 ; 你難道發(fā)材料出去不做賬?? ? ?(?1)發(fā)出委托加工材料
借:委托加工物資
貸:原材料
(2) 支付加工費和稅金借:委托加工物資-清洗費? ;應交稅費——應交增值稅(進項稅額):銀行存款? ;人家也是在加工清洗服務的;? 人家要收取錢的;? ?收回來? :借原材料? 貸委托加工物資? ??