问题已解决
我公司买了模具钢按重量计算为1000千克,金额为10000元。外协加工成为成品的模具。但是外协加工的话是没有发票的。那我应该怎么写会计分录?(模具钢有发票,加工没有发票)
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这个只有发票才能入账啊,没有发票只能计入预付账款
2017 12/05 15:02
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2017 12/05 15:09
老师,我上面写清楚了模具钢是有发票的,加工费是没有发票的。我现在拿到模具钢的发票,应该怎么写会计分录?
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2017 12/05 15:16
计入低值易耗品吧
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2017 12/05 16:08
@袁老师:这个金额那么大,也可以计入低值易耗品么?
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2017 12/05 16:10
模具一般计入低值易耗品的