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第一個材料成本差異率的計(jì)算
(2000+3000)/(30000+50000)*100%=6.25%
發(fā)出材料實(shí)際成本60000*(1+0.0625)=63750
2022 06/16 07:08
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 07:09
第二個圖片要求做什么?
m003071668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 07:28
應(yīng)該是編會計(jì)分錄
m003071668 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/16 07:28
應(yīng)該是編會計(jì)分錄
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/16 08:02
1借委托加工物資300000
貸原材料300000
2借委托加工物資60000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)7800
貸銀行存款67800
代扣代繳消費(fèi)稅的計(jì)算
(300000+60000+60*2000*0.5)/(1-0.2)*0.2+60*2000*0.5=165000
借委托加工物資165000
貸銀行存款165000
借庫存商品525000
貸委托加工物資525000
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