问题已解决
我們購買主材原來全部委托給A公司加工。 這個月原來委托給A公司加工的主材發(fā)6000張到天津,借:委托物資~天津,貸:委托物資~A公司(負數(shù)) 借:委托加工物資,貸:原材料。原材料余額應(yīng)該為0,余額應(yīng)全在委托物資里去 借這退貨價格用當(dāng)月平均單價算的話,原材料貸方會岀現(xiàn)余額4500多元,這咋處理呢?
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你好,你看下哪個金額的原材料借方比較大,你充一下吧
2024 01/03 17:11
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郭老師 
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2024 01/03 17:11
或者是你們有借生產(chǎn)成本貸原材料的嗎?你充這個也可以
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2024 01/03 17:18
原材料金額為0,因為我全部發(fā)給加工單位了,材料體現(xiàn)在委托加工物資里了,只不過這個月轉(zhuǎn)幾千張到天津。原材料應(yīng)該為0的
這咋辦?
只有用之前的單價才會平?
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郭老師 
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2024 01/03 17:18
對的,是的,你把之前的沖了吧
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2024 01/03 20:31
如果虧損。年底就借:利潤分配~未分配利潤? 貸:本年利潤,是吧?
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郭老師 
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2024 01/03 20:33
可以的,可以這么做的
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2024 01/03 22:15
最好是和么做分錄?
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郭老師 
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2024 01/03 23:28
借本年利潤負數(shù)貸利潤分配未分配利潤負數(shù)
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