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發(fā)出委托加工的半成品,怎么做分錄,生產(chǎn)出來的半成品怎么寫分錄,要具體到每個(gè)產(chǎn)品么,還是就直接這樣寫呢謝謝 借:半成品 貸:原材料 制造費(fèi)用 人工
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借委托加工物資貸生產(chǎn)成本。
支付加工費(fèi)借委托加工物資貸銀行存款
收回來借生產(chǎn)成本貸委托加工物資。
需要的
2020 07/06 19:33
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2020 07/06 20:00
委托加工產(chǎn)品有很多,需要寫很明細(xì)么,
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2020 07/06 20:01
你好,最好有具體的明細(xì)。
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2020 07/06 20:03
那收回委托加工產(chǎn)品,也最好有明細(xì),還是直接放半成品里呢
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2020 07/06 20:04
你們錄入進(jìn)銷存的吧
有的話不用分明細(xì)
進(jìn)銷存需要的
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2020 07/06 20:08
沒有錄哈,我是事務(wù)所
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2020 07/06 20:10
那應(yīng)該用明細(xì)的。
要不你們不知道具體的那個(gè)產(chǎn)品
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2020 07/06 20:12
但是外賬利潤(rùn)是暫估的,有公式速算這些么
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2020 07/06 20:13
沒有具體的公式,這個(gè)是你們自己估算的。
一般收入*利潤(rùn)率
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