问题已解决
老师,工地搭外架用的钢材有的是租的,有的用外购的,,怎么做账,分录怎么写,怎么入成本啊
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您好
租金计入工程施工-合同成本
外购的计入周转材料科目 然后领用计入工程施工-合同成本
2022 01/13 21:21
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:26
外购的属于周转材料吗,不敢确定,以为是固定资产呢,
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 21:26
外购的属于周转材料 钢管不属于固定资产
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:27
概念不是很清楚
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 21:29
固定资产看单位价值跟使用年限
钢管的单位价值比较低的
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:29
钢管可以用一年以上,属于经营管理需要啊
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:30
钢管一吨3500元左右
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 21:31
单位价值不够啊 一根钢管能有多少钱呢
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:31
还是按米计算?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:31
哦哦一米10块钱左右
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:32
明白了,谢谢老师
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:33
分录怎么写
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bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 21:33
不客气,如果您这个问题已经解决, 希望对我的回复及时给予评价。祝你学习愉快,工作顺利!谢谢!不清楚的还可以继续追问!!
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 21:34
分录怎么写老师
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 21:35
借:周转材料-低值易耗品
贷:银行存款等
借:工程施工-合同成本
贷:周转材料-低值易耗品