问题已解决
購買的原材料可以進(jìn)成本嗎?
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在領(lǐng)用時(shí)計(jì)入成本科目
2023 02/15 17:36
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 17:40
借:生產(chǎn)成本,貸:原材料,對(duì)嗎??如果購進(jìn)的原材料直接賣掉了呢?就是借:銀行存款 貸:原材料對(duì)嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 17:45
不是的哈。需要做銷售收入的
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 19:44
老師,我們公司購入酒糟該怎么做賬?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 21:08
你要說明購入的用途是干嘛的?
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 21:14
如果是購進(jìn)了后直接接賣掉呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 21:15
那就是庫存商品的
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 21:16
那既然是庫存商品。出庫時(shí)的會(huì)計(jì)分錄怎么寫???
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 21:23
出庫時(shí)轉(zhuǎn)入主營業(yè)務(wù)成本
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 21:33
入庫時(shí),借庫存商品,貸銀行存款,出庫借,銀行存款,貸主營業(yè)務(wù)收入,借主營業(yè)務(wù)成本,貸庫存商品
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 21:35
是的,就是那樣子的。建議你學(xué)學(xué)課堂的實(shí)操課程
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