問題已解決
你好老師,工程上買一些零散的材料怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
建筑業(yè)嗎,借工程施工-材料費(fèi) 貸其他應(yīng)付款等?
2020 12/29 09:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/29 09:24
零散材料也入庫?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/29 09:32
這個(gè)最好是過下,入下,原材料輔料這個(gè), 之后轉(zhuǎn)工程施工比較好,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/29 09:33
那上面那個(gè)分錄沒有入庫的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/29 09:34
入庫到原材料—?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/29 09:49
是的,借原材料,輔料,貸應(yīng)付賬款,借工程施工,貸原材料,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/29 09:50
零碎的材料很雜幾十個(gè)都是十幾塊,也可能只采購一次,那我原材料二級(jí)科目怎么建
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/29 10:01
就設(shè)置輔料就可以這個(gè),也可以設(shè)置周轉(zhuǎn)材料低值易耗品,領(lǐng)用做借工程施工,貸周轉(zhuǎn)材料低值易耗品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/29 10:04
可以設(shè)個(gè)原材料—零星財(cái)料?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/29 10:14
可以,這個(gè)也可以,可以
![](/wenda/img/newWd/sysp_btn_eye.png)