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應(yīng)付供應(yīng)商不含稅貨款10000元,不良品導(dǎo)致工時(shí)損失和材料損失1000元,怎么進(jìn)行賬務(wù)處理??
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借:應(yīng)付賬款1000
貸:生產(chǎn)成本1000
2022 03/21 21:32
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2022 03/21 21:33
為什么是生產(chǎn)成本,不是主營(yíng)業(yè)務(wù)成本呀
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2022 03/21 21:35
關(guān)鍵是還沒(méi)完工的哈,根據(jù)具體情況沖減應(yīng)付款
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2022 03/21 21:38
老師,我還是不太明白,
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2022 03/21 21:41
意思是給你造成的損失是什么科目,就沖減什么科目?
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2022 03/21 21:52
因?yàn)椴牧辖o我們公司造成的損失,如果用生產(chǎn)成本的話(huà),是不是需要用到生產(chǎn)成本-直接材料,我在原材料成本分?jǐn)偯骷?xì)表中直接用已經(jīng)算出來(lái)的材料價(jià)格減去向供應(yīng)商索賠的金額嗎?
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2022 03/21 21:59
就是那個(gè)意思哈,比如說(shuō),誤工了多少時(shí)間,那么就的算每個(gè)工時(shí)多少工資,他們的乘積可以直接應(yīng)付職工薪酬-工資
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