问题已解决
材料商貿(mào)公司必須要設置在途物資這個科目么,還是只要庫存商品這個科目就行了
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您好,這個是需要設置在途物資的
2023 11/02 15:44
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2023 11/02 15:46
在途物資是付了款貨沒到,或者是貨到了沒有驗收入庫的計入這個科目是不
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2023 11/02 15:48
嗯對是這個意思的哈
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2023 11/02 15:51
那如果我每一次發(fā)票和送貨單和貨物都一起到的話,就用不上這個科目哦
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2023 11/02 15:53
嗯對,理解的是沒錯的
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2023 11/02 16:01
如果別人都是先送貨后開票收款,這種我是不是要掛應付賬款—暫估哦
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2023 11/02 16:07
嗯對,是這個意思的哈
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2023 11/02 16:09
這種是不是只有跨月才掛暫估,如果是先送貨再開票,但是在同一個月內(nèi)就沒有必要掛暫估是不
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2023 11/02 16:11
對的,一個月內(nèi)的沒必要
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2023 11/02 16:17
這種材料商貿(mào)公司庫存商品科目下的明細科目怎么設置
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2023 11/02 16:24
庫存商品的二級科目嗎?
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2023 11/02 16:38
嗯是的,二級科目設置什么
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2023 11/02 16:40
二級科目的話,寫具體的商品名稱
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2023 11/02 17:00
但是我們商品種類太多了,二級設置商品種類的話麻煩,我想輔助核算商品種類,那二級科目設置什么呢
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2023 11/02 17:02
那你就只能寫大類了,不寫具體的名稱
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2023 11/02 17:05
直接庫存商品—主要材料,庫存商品—輔助材料,還是說我直接寫庫存商品—外購材料
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2023 11/02 17:07
嗯對,直接就是外購的就行
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2023 11/02 17:25
庫存商品必須要核算類型么,不核算可以不,類型太多,銷售的時候難得對類型做賬
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2023 11/02 17:26
嗯對,是需要核算的
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