问题已解决
建筑公司購(gòu)買10萬的木材用于A項(xiàng)目、由于A項(xiàng)目沒有用完剩余的2萬木材用于B項(xiàng)目了、這個(gè)分錄怎么寫、A項(xiàng)目是原材料(發(fā)票已開備注的A項(xiàng)目名稱地點(diǎn))、工程施工合同成本、主營(yíng)成本。
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同學(xué)你好,把這兩萬的原材料開發(fā)票給B項(xiàng)目。
2021 10/25 20:57
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2021 10/25 20:57
項(xiàng)目都是我們公司的呀
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2021 10/25 21:01
同學(xué)你好,材料有借用現(xiàn)象,寫個(gè)材料借用說明,然后掛賬,
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2021 10/25 21:03
賬務(wù)處理怎么做呢?
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2021 10/25 21:07
同學(xué)你好,如果是A項(xiàng)目的材料領(lǐng)用,你們一般是怎么掛賬,
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2021 10/25 21:08
和你A項(xiàng)目掛賬是一樣的,只是摘要備注是在A項(xiàng)目處領(lǐng)用的材料。
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2021 10/25 21:12
已經(jīng)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本材料費(fèi)了呀
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2021 10/25 21:12
借:庫(kù)存商品-100噸水泥
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
貸款:銀行存款
借:工程施工-合同成本-A項(xiàng)目-水泥80噸
貸:庫(kù)存商品80噸
借:主營(yíng)業(yè)務(wù)成本-A項(xiàng)目-材料費(fèi)80
貸:工程施工-合同成本-A項(xiàng)目-水泥80噸
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2021 10/25 21:13
這樣的比較多、或者直接原材料的也有、沒有遇到剩下的
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2021 10/25 21:14
A項(xiàng)目的木材領(lǐng)了10萬的、只用了8萬、剩余2萬給B項(xiàng)目了、賬務(wù)處理怎么做
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2021 10/25 22:34
借:庫(kù)存商品-10萬 木材
應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額
貸款:銀行存款
借:工程施工-合同成本-A項(xiàng)目-木材 10萬
貸:庫(kù)存商品 10萬 木材
借:主營(yíng)業(yè)務(wù)成本-A項(xiàng)目-材料費(fèi)8萬
貸:工程施工-合同成本-A項(xiàng)目-木材 8萬
借:主營(yíng)業(yè)務(wù)成本-B項(xiàng)目-材料費(fèi)2萬
貸:工程施工-合同成本-A項(xiàng)目-木材 2萬 (這個(gè)要寫個(gè)詳細(xì)的木材用料說明)
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