问题已解决
贸易公司,买了一些小材料专票1000-2000块不等,加起来有2万多,怎入耗材,做会计分录
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您好,这些可以计入到周转材料的哈
2022 12/26 21:03
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2022 12/26 21:04
借:库存商品,贷:应付帐款,再做周转?借:周转材料,贷:库存商品
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2022 12/26 21:06
直接就是 借 周转材料 应交税费 待 应付账款
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2022 12/26 21:08
以前入了库的,做的库存商品,现在怎么调?
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2022 12/26 21:21
那你就借 周转 待 科粗呢