问题已解决
老師你好,我們單位是做建筑垃圾回收資源再利用的,收進來的建筑垃圾開發(fā)票要開什么項目?要是把這個建筑垃圾在進行加工制作磚塊,這個過程分錄怎么做呢
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你好,這個對于你們來說是原材料
2024 10/17 11:28
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2024 10/17 11:28
然后在領(lǐng)用原材料進行生產(chǎn)
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2024 10/17 11:36
處理機器的折舊費計入主營成本嗎
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2024 10/17 11:37
你好,你們這個入生產(chǎn)成本,然后制作磚塊。賣出去再結(jié)轉(zhuǎn)成本。
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2024 10/17 12:24
不是應(yīng)該磚塊做好了結(jié)轉(zhuǎn)生產(chǎn)成本嗎 賣出去結(jié)轉(zhuǎn)主營成本
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2024 10/17 12:25
借:庫存商品—磚塊 貸:生產(chǎn)成本
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2024 10/17 13:19
你好,是的,但是折舊你是先計入生產(chǎn)成本的,它不是直接計入主營業(yè)務(wù)成本的。
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2024 10/17 16:04
老師,是這樣的,對方將建筑垃圾運到我們工廠,是要給我們錢的,對我們來說就是主營,增加的原材料該怎么記賬呢
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2024 10/17 16:06
你好,你借原材料,貸營業(yè)外收入
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2024 10/17 16:12
記的營業(yè)外收入含稅嗎
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2024 10/17 16:14
你好,,是的,這個是含稅的。
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2024 10/17 17:21
老師,這里的原材料入賬金額就是對方支付給我們每車建筑垃圾的價格嗎
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2024 10/17 17:24
你好,是的,就是這個。
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