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假設(shè)A公司承接了B公司的代委托加工業(yè)務(wù)。但A公司不自己加工,而是找了第三方C公司去加工,加工好后再發(fā)回給B公司,這樣的該如何做賬好呢?(收到B公司的原材料20000,發(fā)出原材料給C公司加工,收到C公司加工好后,再發(fā)回給B公司。)老師能幫忙解答一下完整詳細(xì)的做賬流程嗎
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你好,那發(fā)票是C開(kāi)給誰(shuí)呀第一步?
2022 10/15 07:11
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2022 10/15 09:24
C公司開(kāi)給A公司哦,然后A公司再開(kāi)票給B公司
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2022 10/15 09:28
我們收到的做成本,開(kāi)出去的做收入這個(gè)
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2022 10/15 09:32
嗯,那具體的賬務(wù)處理能用分錄詳細(xì)的說(shuō)明一下嗎
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2022 10/15 10:19
我們收到發(fā)票
借主營(yíng)業(yè)務(wù)成本
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額
貸銀行存款
開(kāi)出去
借銀行存款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅
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2022 10/15 12:04
那這部分的賬務(wù)處理呢收到B公司的原材料20000,發(fā)出原材料給C公司加工,收到C公司加工好后,再發(fā)回給B公司。
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2022 10/15 14:18
這部分本來(lái)不屬于我們,我們只做備查賬簿登記就可以的
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2022 10/15 14:42
還是不懂,金蝶軟件上要如何操作
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2022 10/15 14:59
不需要做賬,因?yàn)楸緛?lái)就不屬于我們
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