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公司是做模具加工的和金屬零件生產(chǎn)的,外包了兩套模具出去加工,對(duì)方只能開(kāi)模具修理的發(fā)票,收到票應(yīng)該怎么入賬
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你好
借:委托加工物質(zhì)
貸:銀行存款
2023 06/30 10:17
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2023 06/30 10:20
模具修理的發(fā)票沒(méi)關(guān)系是嗎
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2023 06/30 10:20
沒(méi)有關(guān)系的,這個(gè)發(fā)票跟實(shí)際的賬務(wù)處理沒(méi)有說(shuō)必須要一一對(duì)應(yīng)的
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