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老師,你好,因?yàn)榧庸べM(fèi)的原因,委外加工出庫(kù)的金額低于委外加工入庫(kù)的金額怎么辦,現(xiàn)在委外加工物資的余額在貸方
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你好
外發(fā)加工,借;委托加工物資,貸;原材料等科目
支付加工費(fèi),借;委托加工物資,貸;銀行存款等科目
收回,借;庫(kù)存商品等科目,貸;委托加工物資(第一筆+第二筆發(fā)生額合計(jì))
這樣不會(huì)導(dǎo)致委托加工物資期末余額有數(shù)據(jù)啊
2019 07/22 11:27
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2019 07/22 11:54
我剛剛一直在查,我是少了一筆支付加工費(fèi)的分錄。也就少了借方的那一筆加工費(fèi),導(dǎo)致借方低于貸方。謝謝老師的解答。
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鄒老師 
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2019 07/22 11:55
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 07/22 11:56
老師,加工費(fèi)也可以先不支付,先做應(yīng)付賬款吧
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2019 07/22 11:57
你好,可以的,沒(méi)有支付就這樣做分錄
借;委托加工物資,貸;應(yīng)付賬款
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2019 07/22 11:59
ok,謝謝老師的幫助
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2019 07/22 12:00
不客氣,祝你學(xué)習(xí)愉快,工作順利!
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