当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
委托加工企業(yè)的加工費(fèi)發(fā)票如何做賬,期末需要結(jié)轉(zhuǎn)嗎



張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
借:委托加工物資
應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款
2019 03/01 15:05

張艷老師 

2019 03/01 15:05
如果月末委托加工產(chǎn)品沒(méi)有回來(lái)入庫(kù)的話(huà),是不需要結(jié)轉(zhuǎn)的。

84784975 

2019 03/01 15:10
沒(méi)有走“委托加工物資”科目,能直接入生產(chǎn)成本科目嗎

張艷老師 

2019 03/01 15:18
這個(gè)是不可以的,您到時(shí)取得加工費(fèi)發(fā)票怎么處理呢?是不是
