当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們賣食品的,有自己品牌,我們提供包裝,里邊食品時(shí)候?qū)Ψ降?,但我們公司就是成箱的成品,這個(gè)怎么做賬



你好,購買進(jìn)來借庫存商品半成品,貸銀行存款。
2023 09/15 12:43

84784955 

2023 09/15 13:06
老師二級科目是半成品嗎,我們直接把袋子給他的,但我們這庫房就是直接可以賣了

郭老師 

2023 09/15 13:10
你好是的
你們不算外包裝的成本嗎

84784955 

2023 09/15 13:19
老師那個(gè)給我們發(fā)來的包裝好的成品我們記庫存商品吧
老師我不知道怎么做比較好,我們業(yè)務(wù)是自己定制包裝袋,給食品廠商,他們把食品放里用我們提供的包裝袋包裝,最后發(fā)成品給我們,我們就賣這個(gè)成品, 這個(gè)過程需要怎么合算
我們買包裝袋有個(gè)分錄吧,然后食品廠給我們發(fā)成品,我們收到發(fā)票有個(gè)分錄

84784955 

2023 09/15 13:20
這個(gè)包裝袋成本算到食品里邊一起算嗎

郭老師 

2023 09/15 13:23
你好是的
是這么做的

84784955 

2023 09/15 13:31
老師買包裝那個(gè)分錄怎么做

84784955 

2023 09/15 13:33
老師買包裝那個(gè)分錄怎么做
周轉(zhuǎn)材料

郭老師 

2023 09/15 13:34
借周轉(zhuǎn)材料
貸銀行存款
領(lǐng)用借生產(chǎn)成本貸周轉(zhuǎn)材料
借主營業(yè)務(wù)成本貸庫存商品
生產(chǎn)成本
