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采購(gòu)原材料,自己付運(yùn)費(fèi),這筆運(yùn)費(fèi)怎么寫分錄?
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同學(xué),你好直接計(jì)入原材料成本中(zhòng)n借:原材料
貸:銀行存款
2023 06/30 15:02
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2023 06/30 15:06
老師,如果計(jì)入原材料成本中,那么和客戶對(duì)賬的話,應(yīng)付貨款金額就會(huì)對(duì)不上,這筆運(yùn)費(fèi)又要剔出來(lái)。所以可以單獨(dú)剔出來(lái)做嗎?
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2023 06/30 15:06
同學(xué),你好
可以
原材料-運(yùn)費(fèi)
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2023 06/30 15:09
好的謝謝老師
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2023 06/30 15:10
不客氣,回答滿意請(qǐng)5星好評(píng), 謝謝
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