问题已解决
老师,周转材料入库分录怎么写
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借周转材料贷银行存款。
2021 12/17 08:40
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2021 12/17 08:41
收到发票呢?
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2021 12/17 08:42
你好,借应付账款贷周转材料,借周转材料贷应付账款。
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2021 12/17 08:43
收到发票然后入库呢?我有点乱
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2021 12/17 08:44
那你现在领用吗?跟原材料不一样儿,原材料的时候,借原材料贷银行还款次月收到发票红冲之前的,然后再做发票的。
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2021 12/17 08:45
是周转材料里面的低值易耗品塑料筐,
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2021 12/17 08:45
先收到,然后领用,在付款,最后收到发票
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2021 12/17 08:46
现在领用没有领用,没有领用的话,做上面的分录就可以的,一直在存货里面。
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2021 12/17 08:47
到了就用掉了
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2021 12/17 08:47
个独老板没有那么多手续,来了就用
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2021 12/17 08:48
如果车间的借制造费用贷,银行存款发票到了,
借应付账款贷制造费用,借制造费用贷应付账款。
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2021 12/17 08:48
不用进周转材料吗?
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2021 12/17 08:49
是的是的,直接做费用就可以的。