问题已解决
老師,收購花生,然后賣出去 ,這中間會有挑選,去雜質(zhì),去水分 ,這些環(huán)節(jié)應(yīng)該怎么做賬務(wù)處理,
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你好;? ?這些都是合理的損耗嗎? 合理的話; 計入主營業(yè)務(wù)成本去? ?
2022 10/21 18:09
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2022 10/21 18:10
這部分損耗是得有發(fā)票嗎?
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2022 10/21 18:11
沒有發(fā)票 怎么去界定損耗率呢?賬上怎么做呢
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2022 10/21 18:11
?你好1. 損耗正常的; 不用發(fā)票哈; 你購進(jìn)的收購的時候已經(jīng)有發(fā)票給你了? ?
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2022 10/21 18:12
那挑選,去水分,分類這些怎么在賬上體現(xiàn)?
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2022 10/21 18:14
你好;? ?借庫存商品? ?;貸銀行存款 ;? 銷售:借 銀行存款? 貸收入; 銷項稅;? 借主營業(yè)務(wù)成本貸庫存商品 ;? 就計入? ?主營業(yè)務(wù)成本去即可; 不會單獨(dú) 在做科目的? ? ;除非非正常損失; 計入營業(yè)外支出去 借方??
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2022 10/21 18:15
去水分,和挑選費(fèi)是不是得有發(fā)票?
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2022 10/21 18:23
?你好;? ? ?這個是自己員工來 挑選的; 不用發(fā)票哈 ; 你 不是計算在工資里面去了嗎? ?
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2022 10/21 18:25
如果是別人挑選也給人付工資可以嗎?還有就是機(jī)器來挑選呢?
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2022 10/21 18:26
?也可以的;? 但是就得有發(fā)票給你了。 如果外單位的人或者機(jī)器 幫忙做; 就得開票給你; 你拿著做成本? ?
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