(魔Cecilia女)
(大虾是个死肥宅)
第三方登录：麻烦大家帮忙一下，解决一下这个问题！！
就是说我进货的时候就是数量是500kg，单价是10元/KG，但是去到人家那里就是490kg，单价是12元/KG，应该怎么写科目，进货的时候就是500KG，单价是10元/KG，但是出货的时候又变成了510KG，单价是12元/KG，又是怎么写科目的！
提问时间：<font color="#ff/03/04 14:24回答数：1
网友的回答共1条
以出库单、入库单为准，库存莂搞成负数就行了
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转载本站内容请注明原作者名及出处麻烦大家帮忙解答下，谢谢_中华会计网校论坛
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我公司进了一批原材料，没有入库，直接让车间拿去用了，借方做制造费用和应交税费，我问下制造费用下面明细科目是填制造费用--其他还是制造费用--机物料，还是制造费用--管理费用或者其他答案？
楼主其他文章
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我觉得是制造费用--机物料.没有入库，应该先做个过渡科目。你看下你们前面这种情况的帐怎样做的
扬帆起航，梦想成真欢迎进入
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制造费用--机物料
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我觉得是制造费用--机物料.
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回复#楼主楼tangjushang的帖子你先可做个入库的账 借：原材料&&&& 应交税费—应交增值税（进项）&&
贷：银行存款领用借：制造费用&&&& 贷：原材料
我要一步一步往上爬。 /forum-2-3/topic-3080167.html 不苦不累、生活无味 不拼不搏、等于白活
1384主题帖
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要看实际用途吧，如果有相关单据，最好从入库开始做吧
愿天下人都开心快乐度过每分每秒!
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制造费用吧
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或者看是什么原材料，生产成本？
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先入库借：原材料&&&& 应交税费-应交增值税（进项税额）&&
贷：银行存款借：制造费用或生产成本&&
货：原材料
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我觉得最简单的方法就是补一道入库手续要不然到月末合算成本的时候这些材料都不能分配到生产成本里了，我也不知道我这样说对不对，望大家纠正。
今天的努力明天的收获，如果没有收获那就证明努力还不够！
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回复#10楼zy861006的帖子制造费用月末的时候也是要分配到生产成本里的
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快来解答吧……
心有多大，舞台就有多大，我的舞台，我的梦，一直在延续…………………………
Heart has how old, stage has how old, my stage, my dream, continues...
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路过。。学习
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我的新动态麻烦大家帮忙看看一下问题所在,谢谢了
java.lang.NullPointerException at java.util.Properties$LineReader.readLine(Properties.java:434) at java.util.Properties.load0(Properties.java:353) at java.util.Properties.load(Properties.java:341) mDAO.&clinit&(CommDAO.java:47) at org.apache.jsp.welcome_jsp._jspService(welcome_jsp.java:124) at org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:70) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:439) at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:395) at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:339) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:303) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at util.SetChar.doFilter(SetChar.java:26) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:218) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:122) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:505) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:169) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103) at org.apache.catalina.valves.AccessLogValve.invoke(AccessLogValve.java:958) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:116) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:452) at org.apache.coyote.http11.AbstractHttp11Processor.process(AbstractHttp11Processor.java:1087) at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:637) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.doRun(AprEndpoint.java:2517) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.run(AprEndpoint.java:2506) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:745)com.mysql.jdbc.exceptions.MySQLSyntaxErrorException: You have an error in your SQL check the manual that corresponds to your MySQL server version for the right syntax to use near '5 * from notice order by savetime desc' at line 1--select top 5 * from notice order by savetime desc
at com.mysql.jdbc.SQLError.createSQLException(SQLError.java:936) at com.mysql.jdbc.MysqlIO.checkErrorPacket(MysqlIO.java:2934) at com.mysql.jdbc.MysqlIO.sendCommand(MysqlIO.java:1616) at com.mysql.jdbc.MysqlIO.sqlQueryDirect(MysqlIO.java:1708) at com.mysql.jdbc.Connection.execSQL(Connection.java:3249) at com.mysql.jdbc.Connection.execSQL(Connection.java:3178) at com.mysql.jdbc.Statement.executeQuery(Statement.java:1203) mDAO.select(CommDAO.java:165) at org.apache.jsp.welcome_jsp._jspService(welcome_jsp.java:128) at org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:70) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:439) at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:395) at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:339) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:303) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at util.SetChar.doFilter(SetChar.java:26) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:218) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:122) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:505) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:169) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103) at org.apache.catalina.valves.AccessLogValve.invoke(AccessLogValve.java:958) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:116) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:452) at org.apache.coyote.http11.AbstractHttp11Processor.process(AbstractHttp11Processor.java:1087) at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:637) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.doRun(AprEndpoint.java:2517) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.run(AprEndpoint.java:2506) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:745)--select top 6 * from sysuser where utype='医生' order by id desc com.mysql.jdbc.exceptions.MySQLSyntaxErrorException: You have an error in your SQL check the manual that corresponds to your MySQL server version for the right syntax to use near '6 * from sysuser where utype='??' order by id desc' at line 1 at com.mysql.jdbc.SQLError.createSQLException(SQLError.java:936) at com.mysql.jdbc.MysqlIO.checkErrorPacket(MysqlIO.java:2934) at com.mysql.jdbc.MysqlIO.sendCommand(MysqlIO.java:1616) at com.mysql.jdbc.MysqlIO.sqlQueryDirect(MysqlIO.java:1708) at com.mysql.jdbc.Connection.execSQL(Connection.java:3249) at com.mysql.jdbc.Connection.execSQL(Connection.java:3178) at com.mysql.jdbc.Statement.executeQuery(Statement.java:1203) mDAO.select(CommDAO.java:165) at org.apache.jsp.welcome_jsp._jspService(welcome_jsp.java:166) at org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:70) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:439) at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:395) at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:339) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:303) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at util.SetChar.doFilter(SetChar.java:26) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:218) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:122) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:505) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:169) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103) at org.apache.catalina.valves.AccessLogValve.invoke(AccessLogValve.java:958) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:116) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:452) at org.apache.coyote.http11.AbstractHttp11Processor.process(AbstractHttp11Processor.java:1087) at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:637) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.doRun(AprEndpoint.java:2517) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.run(AprEndpoint.java:2506) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:745)com.mysql.jdbc.exceptions.MySQLSyntaxErrorException: You have an error in your SQL check the manual that corresponds to your MySQL server version for the right syntax to use near '5 * from notice order by savetime desc' at line 1 at com.mysql.jdbc.SQLError.createSQLException(SQLError.java:936) at com.mysql.jdbc.MysqlIO.checkErrorPacket(MysqlIO.java:2934) at com.mysql.jdbc.MysqlIO.sendCommand(MysqlIO.java:1616) at com.mysql.jdbc.MysqlIO.sqlQueryDirect(MysqlIO.java:1708) at com.mysql.jdbc.Connection.execSQL(Connection.java:3249) at com.mysql.jdbc.Connection.execSQL(Connection.java:3178) at com.mysql.jdbc.Statement.executeQuery(Statement.java:1203) mDAO.select(CommDAO.java:165) at org.apache.jsp.welcome_jsp._jspService(welcome_jsp.java:128) at org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:70) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:439) at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:395) at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:339) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:303) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at util.SetChar.doFilter(SetChar.java:26) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:218) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:122) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:505) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:169) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103) at org.apache.catalina.valves.AccessLogValve.invoke(AccessLogValve.java:958) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:116) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:452) at org.apache.coyote.http11.AbstractHttp11Processor.process(AbstractHttp11Processor.java:1087) at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:637) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.doRun(AprEndpoint.java:2517) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.run(AprEndpoint.java:2506) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:745)com.mysql.jdbc.exceptions.MySQLSyntaxErrorException: You have an error in your SQL check the manual that corresponds to your MySQL server version for the right syntax to use near '6 * from sysuser where utype='??' order by id desc' at line 1 at com.mysql.jdbc.SQLError.createSQLException(SQLError.java:936) at com.mysql.jdbc.MysqlIO.checkErrorPacket(MysqlIO.java:2934) at com.mysql.jdbc.MysqlIO.sendCommand(MysqlIO.java:1616) at com.mysql.jdbc.MysqlIO.sqlQueryDirect(MysqlIO.java:1708) at com.mysql.jdbc.Connection.execSQL(Connection.java:3249) at com.mysql.jdbc.Connection.execSQL(Connection.java:3178) at com.mysql.jdbc.Statement.executeQuery(Statement.java:1203) mDAO.select(CommDAO.java:165) at org.apache.jsp.welcome_jsp._jspService(welcome_jsp.java:166) at org.apache.jasper.runtime.HttpJspBase.service(HttpJspBase.java:70) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.jasper.servlet.JspServletWrapper.service(JspServletWrapper.java:439) at org.apache.jasper.servlet.JspServlet.serviceJspFile(JspServlet.java:395) at org.apache.jasper.servlet.JspServlet.service(JspServlet.java:339) at javax.servlet.http.HttpServlet.service(HttpServlet.java:731) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:303) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:52) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at util.SetChar.doFilter(SetChar.java:26) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:241) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:208) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:218) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:122) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:505) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:169) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:103) at org.apache.catalina.valves.AccessLogValve.invoke(AccessLogValve.java:958) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:116) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:452) at org.apache.coyote.http11.AbstractHttp11Processor.process(AbstractHttp11Processor.java:1087) at org.apache.coyote.AbstractProtocol$AbstractConnectionHandler.process(AbstractProtocol.java:637) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.doRun(AprEndpoint.java:2517) at org.apache.tomcat.util.net.AprEndpoint$SocketProcessor.run(AprEndpoint.java:2506) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1142) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:617) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:745)--select top 5 * from notice order by savetime desc --select top 6 * from sysuser where utype='医生' order by id desc
你的sql语句有错误，看样子你用的应该是mysql吧，mysql里不支持top
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空指针异常，没代码怎么看
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