问题已解决
制作番茄罐,發(fā)出原材料加工,借委托加工物資1000 貸原材料1000,生產(chǎn)有損耗,回來只收回了900的原材料,借原材料 900 貸委托加工物資900 差額100怎么做賬?記入哪個科目?
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你好,生產(chǎn)有損耗,是合理損耗嗎??
2022 12/07 15:14
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2022 12/07 15:15
合理損耗和超過合理損耗的兩種情況分別需要怎么做賬處理呢?
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2022 12/07 15:16
你好,合理損耗,需要計入??委托加工物資 的成本
超過合理損耗,需要計入營業(yè)外支出?
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2022 12/07 15:17
如發(fā)出1000材料回來900材料,不考慮加工費和運費的話,合理損耗情況,分錄需要怎么寫?
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2022 12/07 15:19
你好
外發(fā)加工,借:?委托加工物資,貸:原材料
支付加工費,借:?委托加工物資,貸:銀行存款等科目
收回,借;庫存商品等科目,貸:委托加工物資
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2022 12/07 15:22
收回按實際900沖減的加工科目。合理損耗的100材料 不需要處理么? 那委托科目一直有這100的余額。
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2022 12/07 15:24
你好,收回的時候,按1000入賬,而不是按900啊
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2022 12/07 15:37
只要是合理損耗 入庫不按實際收到的,按實際收到加合理損耗部分入庫。如超過合理損耗部分進入營業(yè)外支出
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2022 12/07 15:37
(是針對這個回復(fù)有什么疑問嗎)
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