问题已解决
工程上零星采購(gòu)的材料費(fèi),這里已采購(gòu)入庫(kù),直接就辦理出庫(kù),賬務(wù)處理直接做成借:工程施工,材料費(fèi),貸:銀行存款 可以嗎?附件有采購(gòu)清單,也有入庫(kù)單出庫(kù)單,銀行回單可以嗎?
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你好,個(gè)人建議是先計(jì)入原材料,然后領(lǐng)用計(jì)入工程施工科目核算。
購(gòu)進(jìn)的時(shí)候,附件是:發(fā)票,入庫(kù)單,銀行回單
領(lǐng)用的時(shí)候,附件是領(lǐng)料單?
2022 09/22 08:01
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2022 09/22 08:38
那購(gòu)進(jìn)和領(lǐng)用同時(shí)發(fā)生是否可以做到一張憑證上
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2022 09/22 08:38
你好,不可以,需要分別做賬才是的?
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2022 09/22 10:08
采購(gòu)的材料500多元員工直接費(fèi)用報(bào)銷了,沒(méi)有入庫(kù)直接就用掉了,這樣是記入材料費(fèi)還是記入工程施工呀
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2022 09/22 10:09
你好,應(yīng)當(dāng)先計(jì)入原材料,然后領(lǐng)用計(jì)入? 工程施工? 才是的?
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2022 09/22 10:10
工程上哪個(gè)項(xiàng)目發(fā)生的招待費(fèi)是不是直接記入工程施工—招待費(fèi)呢?
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2022 09/22 10:10
你好,項(xiàng)目發(fā)生的招待費(fèi),計(jì)入管理費(fèi)用核算才是?
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2022 09/22 10:12
那沒(méi)有入庫(kù),兩筆入賬先記入借原材料貸銀行存款第二筆分錄:借:工程施工貸:原材料是這樣嗎?
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2022 09/22 10:12
你好,是的,是這樣的
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2022 09/22 10:13
但是項(xiàng)目多了,每一個(gè)項(xiàng)目要區(qū)分哪個(gè)項(xiàng)目發(fā)生的招待費(fèi)是多少?所以就記入工程師工—招待費(fèi)(項(xiàng)目名稱)
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2022 09/22 10:14
你好,項(xiàng)目發(fā)生的招待費(fèi),計(jì)入管理費(fèi)用核算才是 ,不應(yīng)當(dāng)計(jì)入項(xiàng)目的施工成本?
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