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Anonymous users2024-02-081.If it is a scrap formed during the production process, it can:
Borrow: raw materials.
Credit: Production costs.
2.If it's scraps that are sold:
Debit: accounts receivable, etc.
Credit: Other business income.
Credit: Tax Payable – VAT Payable (Output Tax).
3.If it is a scrap formed in the production process, it will not be sold in the current month and sold in the future. Yes:
1) Scraps are formed in the production process and transferred out of the production cost
Borrow: raw materials.
Credit: Production costs.
2) Do it again when selling later:
Debit: accounts receivable, etc.
Credit: Other business income.
Credit: Tax Payable – VAT Payable (Output Tax).
Also carry forward costs:
Borrow: Other operating costs.
Credit: raw materials.
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Anonymous users2024-02-07Give you content from other experts
What do you do with the scraps? Sale?
If it is a scrap formed during the production process, it can:
Borrow: raw materials.
Credit: Production costs.
If it's scraps that are sold:
Debit: accounts receivable, etc.
Credit: Other business income.
Credit: Tax Payable – VAT Payable (Output Tax).
If it is a scrap formed in the production process, it will not be sold in the current month and sold in the future. Yes:
Scraps are formed in the production process, which are transferred out of the production cost
Borrow: raw materials.
Credit: Production costs.
Do it later when you sell:
Debit: accounts receivable, etc.
Credit: Other business income.
Credit: Tax Payable – VAT Payable (Output Tax).
Also carry forward costs:
Borrow: Other operating costs.
Credit: raw materials.
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Anonymous users2024-02-06The scraps of industrial enterprises are generally written off to reduce production costs or included in other business income, and most enterprises are to reduce production costs.
Offset production costs.
Debit: Cash (accounts receivable, etc.).
Credit: Production costs.
Credit: Tax Payable - VAT Payable (Output Tax).
2.Included in other business income.
Debit: Cash (accounts receivable, etc.).
Credit: Other business income.
Credit: Tax Payable - VAT Payable (Output Tax).
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Anonymous users2024-02-05Debit: Bank Deposits Cash in Hand Accounts Receivable Credit: Other Business Income Tax Payable - VAT Payable (Output Tax).
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Anonymous users2024-02-04Borrow::Cash, bank deposit loan; Other business income Tax payable - VAT payable - output tax.
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Anonymous users2024-02-03Borrow: cash in hand or bank deposit loan: non-operating income.
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Anonymous users2024-02-02The accounting entries for sales scraps are as follows:
Debit: Accounts receivable (or bank deposits).
Credit: Other business income.
The accounting entries for the carried forward costs are as follows:
Borrow: Other operating costs.
Credit: raw materials.
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Anonymous users2024-02-01Debit: cash on hand, bank deposits, accounts receivable.
Credit: Other business income.
Tax Payable – VAT payable (output tax).
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Anonymous users2024-01-31This is no problem, the loan does not involve losses and overflows, just make up the notes, and write the summary clearly.
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Anonymous users2024-01-30There should be an IOU, and you can return the IOU to the employee without making entries.
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Anonymous users2024-01-29Borrow: cash on hand.
Credit: Other Receivables - Personal.
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Anonymous users2024-01-28What do you do with the scraps? Sale?
If it is the production of scraps formed in the overrun elevation, it can:
Borrow: the width of the raw material in front of it.
Credit: Production costs.
If it's scraps that are sold:
Borrowing and repentance: accounts receivable, etc.
Credit: Other business income.
Credit: Tax Payable – VAT Payable (Output Tax).
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Anonymous users2024-01-27What does it mean to make up, make it clear. Is the sale completed? Does it span the New Year? Have you reported your income tax?
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Anonymous users2024-01-26Then make up it in the current month, otherwise if you make up in the previous month, your financial statements will change.
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