问题已解决
老師,您好,請(qǐng)問(wèn)稅有沒(méi)有必要一定要把原材料按科目按數(shù)量金額式去記賬?



你好,不是一定要用的,是自行決定的。有的公司會(huì)用進(jìn)銷存軟件或者excel核算
2024 08/02 12:41

84784960 

2024 08/02 12:45
謝謝,那么我司是屬工業(yè),請(qǐng)問(wèn)原材料下應(yīng)分別設(shè)幾個(gè)大類比較好用?

高輝老師 

2024 08/02 12:48
你好,根據(jù)公司購(gòu)買的材料分,圖片可參考下
FAILED

84784960 

2024 08/02 12:58
謝謝,那我之前賬套原材料是數(shù)量金額式,現(xiàn)在變更為按大類劃分,我用的是金蝶,是否可用兩個(gè)原材料科目一借一貸沖掉數(shù)量金額的原材料,增加按大類分的原材料?

高輝老師 

2024 08/02 13:03
可以的,新建個(gè)科目,把以前的轉(zhuǎn)入后禁用原來(lái)的科目。
你用的什么核算庫(kù)存的,是不是準(zhǔn)備啟用進(jìn)銷存模塊

84784960 

2024 08/02 13:20
現(xiàn)在是進(jìn)銷存模塊,

84784960 

2024 08/02 13:22
請(qǐng)問(wèn)你上圖物料是啟用了輔助賬模式嗎

高輝老師 

2024 08/02 13:22
那可以的,增加按照大類入庫(kù)核算,按照新的類別

84784960 

2024 08/02 13:29
好的,謝謝老師

高輝老師 

2024 08/02 13:29
不客氣,祝您工作愉快!
