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出借一個(gè)鋼瓶收的押金如何做賬,這個(gè)瓶子有可能收回來,也有可能收不回來,現(xiàn)在是庫存減少了,現(xiàn)金增加了。但他要退的時(shí)候又要把錢退還給她
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你好; 借 銀行存款貸其他應(yīng)付款 ;? 你 瓶子做的啥科目的; 看 收不回來 是否去沖這個(gè)成本? ?
2023 03/10 14:45
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2023 03/10 15:21
那這個(gè)瓶子做什么科目呢,只賣氣,瓶子是收押金而已的
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2023 03/10 15:27
你好;? 正常是計(jì)入周轉(zhuǎn)材料-低值易耗品掛著的?
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2023 03/10 15:28
那收押金計(jì)入其他應(yīng)付款,對(duì)周轉(zhuǎn)材料怎么處理呢
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2023 03/10 15:32
?你好;? 計(jì)入其他應(yīng)付款 ;? ? ? 外購做 借周轉(zhuǎn)材料-低值易耗品? ;? 領(lǐng)用計(jì)入 借成本或者費(fèi)用貸 周轉(zhuǎn)材料- 低值易耗品? ??
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2023 03/10 15:57
這個(gè)成本費(fèi)用如何計(jì)算,是按購入的價(jià)格還是收押的價(jià)格
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2023 03/10 15:58
你好;? ? 按照你購進(jìn)的發(fā)票和支付金額來判斷的??
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2023 03/10 16:05
購進(jìn)時(shí)就是借周轉(zhuǎn)材料貸庫存現(xiàn)金嗎
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2023 03/10 16:07
你好;? ?購進(jìn)的話;計(jì)入? 這個(gè)科目分錄的; 對(duì)的?
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2023 03/10 17:07
那鋼瓶使用到期了,變成報(bào)廢瓶了,要拿去送檢,或者不能檢了只能報(bào)廢賣,怎么處理呢
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2023 03/10 17:10
?你好 ; 報(bào)廢了 做 借待處理財(cái)產(chǎn)損益 貸? 周轉(zhuǎn)材料-低值易耗品? ??
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2023 03/10 17:12
寫多少金額,比如當(dāng)時(shí)購買是100,現(xiàn)在報(bào)廢賣出30元
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2023 03/10 17:14
?你好;按照你100來寫哈 ;? 到時(shí)做; 借銀行存款30? ; 營業(yè)外支出? ?70 貸待處理財(cái)產(chǎn)損益100? ?
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2023 03/10 17:48
為什么計(jì)入營業(yè)外支出呢
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2023 03/10 17:50
你好; 你? 買成100 ;? 你報(bào)廢了 30 ; 還有70 不做科目; 你不平的?
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2023 03/11 09:00
那回收別人的報(bào)廢瓶給別人25元,然后跟自己產(chǎn)生的報(bào)廢瓶一起賣出去30元,這個(gè)又怎么處理呢
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2023 03/11 10:29
你好,回收的借周轉(zhuǎn)材料貸銀行存款,借銀行存款貸其他業(yè)務(wù)收入,銷項(xiàng)稅,借其他業(yè)務(wù)成本,貸周轉(zhuǎn)材料
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2023 03/11 10:39
你好; 計(jì)入其他應(yīng)付款 ; 外購做 借周轉(zhuǎn)材料-低值易耗品 ; 領(lǐng)用計(jì)入 借成本或者費(fèi)用貸 周轉(zhuǎn)材料- 低值易耗品
你之前說領(lǐng)用時(shí)結(jié)轉(zhuǎn)成本,本來購入時(shí)就連瓶帶氣一起購入的,但自己售賣出去又只能賣氣,瓶子收押金,意思是瓶子出去收押的數(shù)量才需要結(jié)轉(zhuǎn)是嗎
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2023 03/11 10:49
可是結(jié)轉(zhuǎn)成本后,報(bào)廢時(shí)賣出時(shí)又做一個(gè)借營業(yè)外支出 貸周轉(zhuǎn)材料,這個(gè)我還是有點(diǎn)想不明白呢,這樣不是重復(fù)了嗎
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