问题已解决
老師,我們是加工石料的,我該怎么做賬
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同學你好
按照制造業(yè)的來做
2022 03/23 11:12
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 11:14
我們的加工費是由國企給的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 11:23
同學你好
你們是受托加工?
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 11:43
對的,加工費由他們支付給我們
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 11:44
然后當天加工多少,到家第二天才出的那個數(shù)據(jù),石料的種類入哪個科目呢
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 11:53
那你們做收入就可以的
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 11:53
對,然后我不知道科目放哪個比較好
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 11:59
計入其他業(yè)務收入就可以了
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 12:01
為啥不是主營業(yè)務收入呢?我們除了加工這個以外,沒有其他的了
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 12:03
那就計入主營業(yè)務收入
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 12:15
月尾要結轉嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 12:20
對的
結轉到本年利潤
然后結轉到利潤分配
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 12:21
好的,謝謝老師
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 12:31
滿意請給五星好評,謝謝
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