问题已解决
外發(fā)加工支付加工費賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好
請問加工費取得發(fā)票了嗎
2022 03/30 10:23
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 11:01
已取得發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 11:19
發(fā)票?含有加工費,治具,和勞務(wù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 11:30
借 委托加工物資
借 應(yīng)交稅費_應(yīng)交增值稅_進項稅額
貸 銀行存款等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 11:42
三項都計入委托加工物質(zhì)嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 11:44
三項都計入委托加工物質(zhì) 是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/30 11:44
我們是工業(yè)企業(yè),但加工都是外發(fā),是否可以處理成生產(chǎn)成本之類的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 12:24
自己生產(chǎn)才用生產(chǎn)成本科目
外發(fā)加工應(yīng)該用委托加工物資科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/30 13:06
好的,感謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/30 13:12
不客氣哈 歡迎有疑問繼續(xù)提問
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