问题已解决
@廖君老师,加工一下变成b啥意思说的是?别的老师不许回答
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朋友您好,我说的是这个意思,商贸不是买来就卖么,买来A就只能卖A,那我们客户说要卖成B,就在我们账上做加工的处理
借:生产成本 贷:原材料 (A)
借:库存商品 (B) 贷:生产成本
这个就是可以开发票B商品了,我们公司就是这个情况,买来一大袋,客户只要一小盒我们就把大包装加工成小包装
2024 11/18 11:15
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2024 11/18 11:56
我还是没有懂
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2024 11/18 11:57
哦哦,说的是把A加工成B,我们在账上体现这个加工的过程了,
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2024 11/18 11:59
那他们是卖大车配件的,没有加工啥东西呢?
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2024 11/18 12:06
您好,那这个工艺复杂,公司也没有这个加工能力,这个就没法操作了,我们是简单的大包换小包,或者表面镀一层,
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2024 11/18 12:09
又晕了不明白了
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2024 11/18 12:10
朋友您好,您朋友那个就不好操作的,因为大车配件,自已也没有这个加工能力,不能A开成B