问题已解决
請(qǐng)問(wèn)之前公司沒(méi)有加工,進(jìn)貨做賬都是庫(kù)存商品(材料)現(xiàn)在有加工了,之前庫(kù)存商品(材料)可以直接借原材料貸庫(kù)存商品,把庫(kù)存商品變成原材料自己加工嗎?
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你好,那你們買來(lái)是加工才能銷售的嗎?
2022 06/16 21:42
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2022 06/17 11:14
是的,之前是自己加工但是沒(méi)有經(jīng)營(yíng)范圍,就直接入庫(kù)庫(kù)存商品,賣出是成品?,F(xiàn)在公司加入加工的經(jīng)營(yíng)范圍,所以想把之前的庫(kù)存商品變成原材料
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2022 06/17 11:15
你好,需要加工嗎?如果是的話,借原材料貸庫(kù)存商品。
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2022 06/17 11:19
是的,現(xiàn)在都是需要加工的,可以把之前的庫(kù)存商品這個(gè)科目都換到原材料下面嗎,其實(shí)之前的庫(kù)存商品也是原材料,只是沒(méi)有加工的經(jīng)營(yíng)范圍,之前是入庫(kù)存商品(其實(shí)是原材料)然后出庫(kù)存商品(成品),成本就是組成成品的原材料,進(jìn)銷不一致的
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2022 06/17 11:20
公司是做電腦的
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2022 06/17 11:21
好,那就是把所有的庫(kù)存商品的余額都結(jié)轉(zhuǎn)到原材料就可以的。
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2022 06/17 11:25
借原材料 貸庫(kù)存商品。這樣做可以嗎?
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郭老師 
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2022 06/17 11:32
是的,可以的,可以這么做。
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2022 06/17 11:36
請(qǐng)問(wèn)加工的賬務(wù)怎么處理呢
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2022 06/17 11:38
借生產(chǎn)成本貸原材料,
借生產(chǎn)成本貸應(yīng)付職工薪酬、工資、制造費(fèi)用等,
完工之后借庫(kù)存商品貸生產(chǎn)成本。
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