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老師,委托別的廠幫我們加工模具,發(fā)生的改模費(fèi)用比較小,記錄哪呢
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你好,這個(gè)做到了固定資產(chǎn)里面了嗎?
2022 07/21 11:49
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2022 07/21 11:49
如果是的話,可以做到制造費(fèi)用里面的。
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2022 07/21 12:02
大金額的入到了固定資產(chǎn)里面,那小金額的入哪里呢
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2022 07/21 12:04
模具總是改來改去的,發(fā)生的改模費(fèi)去哪里,
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2022 07/21 12:04
你好,制造費(fèi)用里面的小的做到制造費(fèi)用。
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2022 07/21 12:16
分錄借制造費(fèi)用貸應(yīng)付賬款?
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2022 07/21 12:18
可以的,可以這么做的。
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2022 07/21 12:22
那如果發(fā)票金額到了不是借委托加工物資應(yīng)交稅費(fèi)貸應(yīng)付賬款,付款就是借應(yīng)付賬款貸銀行存款,那模具改好了不就是借制造費(fèi)用,貸委托加工物資了
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2022 07/21 12:23
你好,這個(gè)是你們單位出材料,對(duì)方給你加工的嗎?
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2022 07/21 12:26
全部委托別人,會(huì)簽?zāi)>吆贤?,材料都不是我們出,完成這套模具需要多少錢,我們到時(shí)候支付就好了,這等于是不是有點(diǎn)像購(gòu)買模具一樣的意思
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2022 07/21 12:26
所以我不知道這模具費(fèi)該如何做賬
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2022 07/21 12:26
那人家就是給整改模具不應(yīng)該給你開委托加工物資的,你也不用做委托加工物資
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2022 07/21 12:27
這個(gè)是包工包料的。
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2022 07/21 12:28
那幫我們做模具,這個(gè)是屬于什么呢,不是用委托加工這個(gè)科目做賬?包工包料的用是哪個(gè)科目
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2022 07/21 12:29
包工包料的怎么寫會(huì)計(jì)分錄,我不會(huì),老師
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2022 07/21 12:29
磨具改造
借制造費(fèi)用貸銀行存款,金額不大的,做到這個(gè)里面,
如果金額大的借在建工程貸銀行。
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2022 07/21 12:31
這樣子付款的,先付訂金,付一筆錢就開發(fā)票,那發(fā)票到了,我拿到發(fā)票該如何做賬,寫分錄
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2022 07/21 12:35
借在建工程應(yīng)交稅費(fèi)貸應(yīng)付賬款,后面模具完成借固定資產(chǎn)貸在建工程?
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2022 07/21 12:37
借預(yù)付賬款貸銀行存款發(fā)票,到了之后,借在建工程貸預(yù)付賬款,你之前剩余的價(jià)值需要轉(zhuǎn)出來,借在建工程貸固定資產(chǎn),然后完工一塊借固定資產(chǎn)貸在建工程。
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2022 07/21 14:20
不想用預(yù)付賬款,可以用應(yīng)付賬款嗎
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2022 07/21 14:24
比如這套模具245000,預(yù)付122500.借預(yù)付賬款貸銀行存款,發(fā)票到了,借在建工程貸預(yù)付賬款,后面在付尾款,付尾款的時(shí)候是借應(yīng)付賬款還是借在建工程吶
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2022 07/21 14:27
可以的,可以這么做的。
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2022 07/21 14:27
借預(yù)付賬款貸銀行存款付尾款做這個(gè)。
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2022 07/21 14:29
付尾款的時(shí)候也是借預(yù)付賬款嗎
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2022 07/21 14:31
只有發(fā)票到了才借在建工程貸預(yù)付賬款
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2022 07/21 14:35
對(duì)的是的是這么做的,是這么做的。
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2022 07/21 15:00
老師,金額3900的改模費(fèi)用是入固定資產(chǎn)還是入制造費(fèi)用
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2022 07/21 15:04
還是不管大小全部入固定資產(chǎn)好好算
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2022 07/21 15:07
直接做到制造費(fèi)用里面就可以的。
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