问题已解决
如果购买的一些电工用具和维修工具怎么做分录呢



你好,单位是一般的工业企业,还是电力企业?
2023 04/19 19:45

84784991 

2023 04/19 19:46
商务服务业

邹老师 

2023 04/19 19:46
你好,借:管理费用,贷:银行存款等科目

84784991 

2023 04/19 19:53
之前做了低值易耗品,再一次性转出?

邹老师 

2023 04/19 19:53
你好,是的,是这样的

84784991 

2023 04/19 20:06
刚刚看了实操物业管理行业,好像是可以进周转材料低值易耗品的,领用后结转成本呀

邹老师 

2023 04/19 20:08
你好,可以是购进先计入 周转材料,然后领用了计入费用核算
也可以是购买的时候 直接计入 费用核算