委托加工物资账务处理

委托加工物资

①发出委托加工物资

②支付加工费、运杂费、增值税

③交纳消费税（见应交税金）

借：委托加工物资

借：委托加工物资

贷：原材料

应交税金－应交增值税（进）

贷：银行存款等

财务经理工作职责挂贴墙上管理制度.docx https://max.book118.com/share/2021/0325/8027047012003065.shtm

财务经理如何搭建企业财务管理制度.pdf https://max.book118.com/share/2021/0730/5203034201003321.shtm

财务内部管理制度.pdf https://max.book118.com/share/2021/0403/7111155144003110.shtm

财务内部控制管理制度和方法.docx https://max.book118.com/share/2021/0826/5320342212003341.shtm

财务预算管理制度.pdf https://max.book118.com/share/2021/0531/7031023036003126.shtm

采购工作计划、全套管理制度流程思路.docx https://max.book118.com/share/2022/0222/6134014210004115.shtm

采购管理制度.pdf https://max.book118.com/share/2021/0712/6215143210003212.shtm

采购管理制度测试题.pdf https://max.book118.com/share/2021/0816/7040102151003161.shtm

采购和付款管理制度.pdf https://max.book118.com/share/2021/0531/6034034043003153.shtm

采掘工作面顶板管理制度.pdf https://max.book118.com/share/2021/0402/8016073053003070.shtm

采掘工作面验收管理制度.pdf https://max.book118.com/share/2021/0402/8014115053003070.shtm

采掘规程措施管理制度.pdf https://max.book118.com/share/2021/0402/7015060061003110.shtm

餐饮饭店客房地毯清洗管理制度.pdf https://max.book118.com/share/2021/0525/8055007133003103.shtm

餐饮饭店总经理例会管理制度.pdf https://max.book118.com/share/2021/0525/5140030331003232.shtm

餐饮业加盟店做账流程及管理制度.pdf https://max.book118.com/share/2021/0328/5044104221003204.shtm

餐饮业账务处理、会计分录（附管理制度）.pdf https://max.book118.com/share/2021/0810/7031134054003156.shtm

仓库安全管理制度.pdf https://max.book118.com/share/2021/0524/5200344220003232.shtm

仓库管理制度，仓储物资、岗位责任、液体包装桶管理制度.pdf https://max.book118.com/share/2021/0104/5310111114003103.shtm

仓库管理制度与工作纪律.pdf https://max.book118.com/share/2021/0104/5310130114003103.shtm

仓库管理制度与工作流程，工厂仓库规定与各人员职责分工.pdf https://max.book118.com/share/2021/0104/5310144114003103.shtm

仓库盘点的管理制度.doc https://max.book118.com/share/2021/0524/6005203151003151.shtm

仓库台账与库存管理制度.pdf https://max.book118.com/share/2021/0104/8120071042003034.shtm

仓库月末、年中、年末盘点管理制度.docx https://max.book118.com/share/2021/0531/5014304100003234.shtm

仓库帐卡物管理制度，帐卡物一致考核规定.pdf https://max.book118.com/share/2021/0104/6212230054003044.shtm

④加工完成收回加工物资

借：原材料（验收入库加工物资＋剩余物资）

贷：委托加工物资