问题已解决
老師,你好,我公司是建筑公司,別的公司**我們公司,對(duì)于支付材料到領(lǐng)用這一整個(gè)流程具體要怎么做賬呢?



**行為的正確處理路徑:
1.被**公司和甲方做結(jié)算
2.被**公司和**公司在甲方結(jié)算的基礎(chǔ)上減去管理費(fèi)和稅金,做分包結(jié)算
3.各自結(jié)算各自開票,然后確認(rèn)成本費(fèi)用 管理費(fèi)用體現(xiàn)在成本費(fèi)用的差額里面
2020 07/01 11:21

84784984 

2020 07/01 11:24
那材料商開票給我們公司怎么做賬?

軼塵老師 

2020 07/01 11:25
你們不是實(shí)際使用材料的公司 不應(yīng)該開票給你們

84784984 

2020 07/01 11:27
材料就是走我們公司的呢,我們付材料款給材料商,材料商開票給我們,具體要怎么做賬呢?

軼塵老師 

2020 07/01 11:28
那你只能計(jì)入到工程施工-原材料科目

84784984 

2020 07/01 11:31
那還要做材料出庫(kù)的?

軼塵老師 

2020 07/01 11:38
是的 要做材料的出入庫(kù)

84784984 

2020 07/01 11:39
具體的整個(gè)流程要怎么做賬呢?老師

軼塵老師 

2020 07/01 11:42
借:原材料 貸:銀行存款
借:工程施工-合同成本-原材料 貸:原材料

84784984 

2020 07/01 11:46
那材料的進(jìn)項(xiàng)發(fā)票呢?

軼塵老師 

2020 07/01 11:46
借:原材料 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅 貸:銀行存款
借:工程施工-合同成本-原材料 貸:原材料
