问题已解决
公司公帳支付公司某個工地項目上的材料款,還為收到對方開具的材料發(fā)票,怎么做賬,收到了材料發(fā)票又該怎么做賬
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你好,
貨到票未到,
借原材料貸應付賬款,暫估
收到發(fā)票時,把暫估的這筆分錄紅沖,然后按照發(fā)票金額入賬,
借原材料
貸應付賬款,
2020 08/31 14:08
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2020 08/31 14:10
付款時,是用銀行存款的呀,銀行存款應該在貸方的呀,借方用什么科目
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2020 08/31 14:12
您好,
那您就再多做一筆分錄就可以
付款時
借應付賬款
貸銀行存款
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2020 08/31 14:17
原材料可不可以還為工廠施工-直接費用這個科目。材料費也算成本
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2020 08/31 14:18
您好,
最好是先入庫,然后再領(lǐng)用,
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2020 08/31 14:19
但是我們工地都沒有領(lǐng)用單,直接買了就拿工地去用了啊
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2020 08/31 14:19
您好,
您這種管理不正規(guī),您直接領(lǐng)用了就直接記入工程施工合同成本,這個科目,
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2020 08/31 14:22
那這樣的話我是不是還得做材料入庫單,然后做領(lǐng)用單,再根據(jù)這兩個單據(jù)做會計分錄比較好
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2020 08/31 14:22
您好,
正規(guī)就是做兩筆好先入庫一筆,再領(lǐng)用一筆,
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2020 08/31 14:23
那這兩筆分錄分別應該怎么做賬呢
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2020 08/31 14:24
您好
借原材料
貸,銀行存款,
借工程施工合同成本
貸原材料,
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2020 08/31 14:28
我們用公賬付貨款后,那我貨到票也到了,改怎么做分錄呢
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2020 08/31 14:30
您好
把前面寫的這筆分錄都紅沖了,然后再做一筆和前面一樣的分錄,金額按發(fā)票金額入賬,
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