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我車間產(chǎn)品做好送到倉(cāng)庫(kù),車間應(yīng)該開什么單據(jù)?
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車間應(yīng)開具產(chǎn)品入庫(kù)單明細(xì)
2017 11/04 13:23
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 11/04 13:29
老師,我還有一個(gè)問(wèn)題,就是我委外加工報(bào)廢的產(chǎn)品。對(duì)方還給我們了,結(jié)算的時(shí)候按0.9折扣,票據(jù)流程委外出入庫(kù)我要怎么做?
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李愛文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2017 11/04 13:43
借:庫(kù)存商品,貸:委托加工物資
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 11/04 14:32
退回來(lái)的那個(gè)怎么做賬?
![](https://pic1.acc5.cn/009/24/64/10_avatar_middle.jpg?t=1651203235)
李愛文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 11/04 14:34
借:管理費(fèi)用——存貨損失,貸:委托加工物資,貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
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