问题已解决
老師,我公司做玻璃加工,打孔用的鉆頭,經(jīng)常換,購買了怎么記賬。科目里邊沒有周轉(zhuǎn)材料這一項
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你好;? 這個沒有周轉(zhuǎn)材料的話 ; 你 看看你是否有低值易耗品科目? ;? 如果沒有、你買的這個東西金額大 或者數(shù)量多嗎
2023 08/15 15:49
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2023 08/15 16:02
兩萬多,不是一個月就用完的
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2023 08/15 16:02
有低值易耗品科目
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2023 08/15 16:07
你好; 用這個科目去核算哈 ;? ?低值易耗品來做賬??
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2023 08/15 16:08
直接借低值易耗品,貸銀行存款嗎?
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2023 08/15 16:09
是的; 就用這個科目的
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2023 08/15 16:09
領(lǐng)用時呢。借制造費用嗎
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2023 08/15 16:09
對的; 就是這樣的思路哈
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