问题已解决
請問因供應商質量問題的扣款計入成本可以做借應付賬款,貸主營業(yè)務成本嗎
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你好,因供應商質量問題的扣款,是站在購買方的角度做分錄??
2022 11/16 14:46
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2022 11/16 14:47
是的,因為我們要返工
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2022 11/16 14:47
你好,因供應商質量問題的扣款,是站在購買方的角度
借:應付賬款,貸:原材料等科目,應交稅費—應交增值稅(進項稅額)
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2022 11/16 14:48
原材料沒有退給供應商
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2022 11/16 14:48
你好,原材料沒有退給供應商,購進的質量問題?也需要調整原材料的入賬金額啊?
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2022 11/16 14:49
那是直接調整原材料的入賬金額嗎,不用計成本?但是我們工人給他返工有成本呀
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2022 11/16 14:50
你好,因供應商質量問題的扣款,是站在購買方的角度
借:應付賬款,貸:原材料等科目,應交稅費—應交增值稅(進項稅額)
工人給他返工,這個款項應當由對方負擔,而不是你們負擔啊?
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2022 11/16 14:51
扣款的是就他要承擔的返工費
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2022 11/16 14:52
你好,因供應商質量問題的扣款,是站在購買方的角度
借:應付賬款,貸:原材料等科目,應交稅費—應交增值稅(進項稅額)
(是針對這個回復有什么疑問嗎)
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2022 11/16 14:53
因為質量問題我們給供應商返工的,所以返工費從供應商的貨款里扣除
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2022 11/16 14:53
這個扣除的費用就是我們代供應商返工的人工費
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2022 11/16 14:54
你好,質量問題,需要對方給你們折讓,分錄是
借:應付賬款,貸:原材料等科目,應交稅費—應交增值稅(進項稅額)
你們自己單位發(fā)生的返工支出
借:生產成本,貸:應付職工薪酬?
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