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委外,金蝶k3系統(tǒng)怎么處理的
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你好 你們是做委外加工做分錄的話 借委托加工物資 貸原材料等 支付加工費(fèi) 借委托加工物資貸銀行存款 收回來 借庫存商品貸委托加工物資等
2020 08/04 16:39
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2020 08/04 16:41
怎么對(duì)賬
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2020 08/04 16:42
委外系統(tǒng)入庫單和
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2020 08/04 16:44
發(fā)票來了,委外怎么做賬
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2020 08/04 16:48
分錄就是上面的 上面是委外加工的全部分錄
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2020 08/04 16:55
我們委外發(fā)票來了,然后借,原材料及進(jìn)項(xiàng)稅,貸應(yīng)付帳款。再借委外貸委外。一共5行,怎么理解
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2020 08/04 16:56
怎么知道我們憑證做錯(cuò)了
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2020 08/04 16:56
核對(duì)委外的余額是怎么核對(duì)的
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2020 08/04 16:56
你好 你們應(yīng)該是委托外單位加工出去 。 要先發(fā)原材料的出去 對(duì)方是只收取加工費(fèi)嗎 還是說的 主材都是對(duì)方出 算銷售給你們了
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2020 08/04 19:49
算加工費(fèi)
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2020 08/04 19:50
和銷售的區(qū)別
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2020 08/04 19:55
你好 1.加工費(fèi)的話 就是我上面做的分錄 。 借委托加工物資 貸原材料等 支付加工費(fèi) 借委托加工物資貸銀行存款 收回來 借庫存商品貸委托加工物資等 2. 如果主材是對(duì)方出的話 你們只是出一些輔助材料 。他們就算是銷售產(chǎn)品給你們。 你要做購進(jìn)處理的。 借庫存商品貸銀行存款
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2020 08/04 19:57
那萬一數(shù)據(jù)不對(duì),怎么能對(duì)出來
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2020 08/04 20:00
你好 你自己要跟對(duì)方核對(duì) 對(duì)賬的 你們合同都有的
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