问题已解决
進(jìn)口原料,支付的代理費(fèi)和專(zhuān)用繳款書(shū)不是同一月分入賬,怎么入會(huì)計(jì)科目
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可以做預(yù)付賬款里面的。
2023 04/23 10:16
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郭老師 
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2023 04/23 10:16
全部支付了之后,你再做原材料。
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2023 04/23 10:25
代理費(fèi)雜費(fèi)都可以計(jì)入成本么
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郭老師 
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2023 04/23 10:27
你好,入庫(kù)之前的可以的。
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2023 04/23 11:46
但是原料三月入賬,支付雜費(fèi)什么的4月,那四月這雜費(fèi)單獨(dú)入賬的時(shí)候還記入原材料么
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郭老師 
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2023 04/23 11:50
你和你的原材料一塊兒做,你三月份的時(shí)候已經(jīng)做了原材料嗎?如果做了的話(huà),四月份借應(yīng)付賬款,帶原材料,把之前入賬的紅沖,然后再一塊做,借原材料,貸應(yīng)付賬款,銀行存款。
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2023 04/23 12:55
哦哦,好的謝謝
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2023 04/23 12:56
不用客氣,工作愉快。
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