问题已解决
老師 我們是貿(mào)易企業(yè) 上游開給我們的發(fā)票里有加工費 是做到庫存商品然后再轉(zhuǎn)成本嗎



是的,就是那樣操作的哈
2023 12/07 14:18
m14183588 

2023 12/07 14:20
我們開給下游的加工費呢老師 就跟開給下游的商品一樣做賬嗎 記入主營業(yè)務(wù)收入?

家權(quán)老師 

2023 12/07 14:22
是的,就是那樣處理就行
m14183588 

2023 12/07 14:24
不用記什么委托加工之類的科目哈老師

家權(quán)老師 

2023 12/07 14:26
如果需要歸集加工費,就需要通過那個科目
m14183588 

2023 12/07 14:27
歸集加工費是啥意思老師 什么情況下需要

家權(quán)老師 

2023 12/07 14:30
就是需要統(tǒng)計加工費
m14183588 

2023 12/07 14:31
那我們好像不用…因為只有一次這種開加工費的情況 我就直接做到了庫存商品是可以的哈老師
m14183588 

2023 12/07 14:31
那我們好像不用…因為只有一次這種開加工費的情況 我就直接做到了庫存商品是可以的哈老師

家權(quán)老師 

2023 12/07 14:35
是的,可以的,沒問題的
