当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問一下關(guān)于工業(yè)賬里委外加工問題,我們有將原材料委托給工廠加工,現(xiàn)在收到加工發(fā)票,我們加工費(fèi)已經(jīng)匯給工廠了,那么我現(xiàn)在做的分錄不知道對(duì)不對(duì)?還有1-5月委托訂單的費(fèi)用,我也是這么做的,不知道對(duì)不對(duì)?
FAILED
FAILED



同學(xué)你好
這樣做可以的
2022 07/22 14:59

84784977 

2022 07/22 15:04
這個(gè)半成品不要結(jié)轉(zhuǎn)吧?

樸老師 

2022 07/22 15:10
沒收到就不用結(jié)轉(zhuǎn)

84784977 

2022 07/22 15:15
收到了,怎么結(jié)轉(zhuǎn)???是我拿到他們出貨單是不是就要結(jié)賬?

樸老師 

2022 07/22 15:20
同學(xué)你好
借庫存商品半成品
貸委托加工物資

84784977 

2022 07/22 15:22
是要工廠給我出貨單才可以結(jié)轉(zhuǎn)吧?

樸老師 

2022 07/22 15:27
同學(xué)你好
對(duì)的
這樣才可以

84784977 

2022 07/22 15:29
還有一個(gè)問題,我們委外加工有兩種:一種是我們借用他們的工具輔助我們生產(chǎn),然后產(chǎn)生加工費(fèi);還有一種我們給它原材料,他們幫我加工成半成品。那第一張圖就是第一種情況,這個(gè)的話,我需要結(jié)轉(zhuǎn)嗎?
FAILED

樸老師 

2022 07/22 15:33
同學(xué)你好
這個(gè)需要結(jié)轉(zhuǎn)的

84784977 

2022 07/22 15:41
也是借庫存商品半成品 貸委托加工物資 ?這樣?

樸老師 

2022 07/22 15:48
同學(xué)你好
對(duì)哦
分錄這樣做就可以
