3 thoughts on “How to deal with inventory products”
Edgar
First transfer to the property profit or loss to be treated: borrowing: property profit or loss for treatment loan: inventory goods N loan: To be processed, property profit or loss loans: taxes and fees shall be paid -the value -added tax should be paid (the input tax amount is transferred)
This is not enough. In fact, it is still the inventory product in the warehouse. Only when the facts are disposed of, it can be called scrap. Your account processing is at most at the end of the accounting period. Line.
Pay content for time limit to check for freenAnswer the use of financial management software. There are regular inventory accounts. As long as you establish a set of accounts, then open the inventory account, enter the existing inventory goods, automatically form the inventory account, and the documents that enter and exit will automatically generate. The main account processing of inventory products: 1. The storage and outlets of the finished products produced by small enterprises usually only record the amount of the amount, and the actual cost of calculating the finished product of the warehouse at the end of the month. The finished product of the completion of the acceptance library is completed. According to its actual costs, the subjects are reached by undergraduate subjects, and the "production cost" and other subjects are leaned. To sell the finished products outside, debit the subject of "main business cost", and loan the undergraduate subject. 2. After purchasing the goods arrived at the income database, according to the actual cost or price of the product, the undergraduate subjects were reserved, and the subjects of "inventory cash", "bank deposit", and "materials on the road" were borrowed. If the amount of value -added tax is involved, the corresponding treatment shall be processed accordingly. According to the difference between the price and the entry price, remember the "commodity sales difference" subject. 3. The purchased goods have been reached and accepted the storage library, but if the settlement procedures have not yet been completed, you can enter the account according to the temporary estimation value, rely on the undergraduate subject, and make a "account payable -temporarily estimated account payable" subject; lower the next; next At the beginning of the month, the same accounting distribution was rushed back to return the account processing according to normal procedures when receiving settlement vouchers such as invoices next month. The sales cost or price of the sales of goods to the outside world depends on the "main business cost" subject to loan the undergraduate subject. At the end of the month, the sales difference between the sales of the products that already sold the goods was dedicated to the "commodity sales difference" subjects and leaned to the "main business cost" subject.
First transfer to the property profit or loss to be treated:
borrowing: property profit or loss for treatment
loan: inventory goods
N loan: To be processed, property profit or loss
loans: taxes and fees shall be paid -the value -added tax should be paid (the input tax amount is transferred)
This is not enough. In fact, it is still the inventory product in the warehouse. Only when the facts are disposed of, it can be called scrap. Your account processing is at most at the end of the accounting period. Line.
Pay content for time limit to check for freenAnswer the use of financial management software. There are regular inventory accounts. As long as you establish a set of accounts, then open the inventory account, enter the existing inventory goods, automatically form the inventory account, and the documents that enter and exit will automatically generate. The main account processing of inventory products: 1. The storage and outlets of the finished products produced by small enterprises usually only record the amount of the amount, and the actual cost of calculating the finished product of the warehouse at the end of the month. The finished product of the completion of the acceptance library is completed. According to its actual costs, the subjects are reached by undergraduate subjects, and the "production cost" and other subjects are leaned. To sell the finished products outside, debit the subject of "main business cost", and loan the undergraduate subject. 2. After purchasing the goods arrived at the income database, according to the actual cost or price of the product, the undergraduate subjects were reserved, and the subjects of "inventory cash", "bank deposit", and "materials on the road" were borrowed. If the amount of value -added tax is involved, the corresponding treatment shall be processed accordingly. According to the difference between the price and the entry price, remember the "commodity sales difference" subject. 3. The purchased goods have been reached and accepted the storage library, but if the settlement procedures have not yet been completed, you can enter the account according to the temporary estimation value, rely on the undergraduate subject, and make a "account payable -temporarily estimated account payable" subject; lower the next; next At the beginning of the month, the same accounting distribution was rushed back to return the account processing according to normal procedures when receiving settlement vouchers such as invoices next month. The sales cost or price of the sales of goods to the outside world depends on the "main business cost" subject to loan the undergraduate subject. At the end of the month, the sales difference between the sales of the products that already sold the goods was dedicated to the "commodity sales difference" subjects and leaned to the "main business cost" subject.