问题已解决
建筑企業(yè)業(yè)務(wù)員購買原材料直接送至項(xiàng)目地,我做賬時原材料直接入庫存商品可以吧?后面附進(jìn)項(xiàng)發(fā)票的單據(jù),是不是還需要做一下出入庫單也附在后面?



你好,施工的嗎?如果是的話,直接做工程施工就可以的。需要有對方的發(fā)貨單。你待會可以沒有入庫單的。
2024 03/08 09:37

郭老師 

2024 03/08 09:46
借工程施工材料費(fèi),貸銀行

郭老師 

2024 03/08 09:46
確認(rèn)收入之后,把它結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本里面。

郭老師 

2024 03/08 09:53
可以的,可以這么做。

郭老師 

2024 03/08 10:01
不用客氣,工作愉快。

84784970 

2024 03/08 09:46
是施工,能講一下工程施工分錄怎么做嗎?老師

84784970 

2024 03/08 09:52
借:工程施工? 貸:應(yīng)付賬款
付款時
借應(yīng)付賬款,貸銀行存款,對嗎?
對方不一定有出庫單,我都需要在做出入庫單據(jù)附后吧?

84784970 

2024 03/08 10:00
謝謝老師
