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貨10號到的,11號發(fā)出去委托加工,發(fā)票18號到的,怎么做賬,分錄怎么寫
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你好,發(fā)票18號到的(這個發(fā)票是貨的發(fā)票還是加工費的發(fā)票)
2020 08/18 17:30
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:32
貨發(fā)票,加工費的發(fā)票,都是下個月給開
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:34
你好
貨10號到的,借;原材料,貸;應(yīng)付賬款——暫估
11號發(fā)出去委托加工,借;委托加工物資,貸;原材料
取得發(fā)票,借;應(yīng)付賬款——暫估,貸;原材料
根據(jù)發(fā)票做購進(jìn)分錄,借;原材料,貸;應(yīng)付賬款等科目
支付加工費,借;委托加工物資,貸;銀行存款等科目
收回,借;庫存商品等科目,貸;委托加工物資
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:48
好的老師謝謝
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:49
公司3月份購買了一輛貨車,但是車輛購置稅沒有計入固定資產(chǎn)成本
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:50
你好,應(yīng)當(dāng)把車輛購置稅補計入車輛入賬成本核算才是的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:50
當(dāng)初忘了入賬,用現(xiàn)金交的購置稅,應(yīng)該怎么入賬
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:51
老師怎么做分錄
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:51
你好,借;固定資產(chǎn),貸;庫存現(xiàn)金
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:51
折舊呢,從4月份開始,還是從現(xiàn)在開始?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:52
你好,折舊需要從4月份開始的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:53
那以前得賬需要更改嗎
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:53
你好,不需要,把之前少計提的折舊補計提就是了
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 08/18 17:56
謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 08/18 17:56
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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