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餐飲行業(yè)人員工資不能結(jié)轉(zhuǎn)成成本吧
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你好,人員工資可以結(jié)轉(zhuǎn)成成本
2019 03/20 16:39
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2019 03/20 16:45
開出去普票餐飲服務(wù),月末結(jié)轉(zhuǎn)成本,那會(huì)計(jì)分錄怎么做老師
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2019 03/20 16:46
難道發(fā)放工資的時(shí)候直接結(jié)轉(zhuǎn)成本
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2019 03/20 16:48
你的材料,人工都是你的成本?
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2019 03/20 16:51
借:管理費(fèi)用
主營業(yè)務(wù)成本
貸應(yīng)付職工薪酬
對(duì)嗎老師
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2019 03/20 16:51
是的,這樣寫是正確的
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2019 03/20 16:53
應(yīng)付職工薪酬30400那管理費(fèi)用和主營業(yè)務(wù)成本怎么計(jì)算
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2019 03/20 16:54
按照你們的部門人員,比如,管理部門-管理費(fèi)用 ,餐飲部門-主營業(yè)務(wù)成本
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2019 03/20 16:55
這沒具體核算公司噶,老師
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2019 03/20 17:00
這個(gè)以后你們要分部門統(tǒng)計(jì)一下,哪些人員屬于哪個(gè)部門,這樣以后就可以按照這個(gè)做賬了。這個(gè)月如果來不及的話,你就按照金額和比列估計(jì)一下
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2019 03/20 17:02
好的,謝謝老師
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2019 03/20 17:05
不客氣的,祝您學(xué)習(xí)和工作愉快,希望我的解答滿意,謝謝!!
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