问题已解决
公司做工程的,太陽能純凈水,有個水質(zhì)檢測費,往哪里記?
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你們收的嗎?這屬于收入
2019 04/08 14:27
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2019 04/08 17:43
是我們付款的
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2019 04/08 17:45
水質(zhì)檢測屬不屬于管理費用啊?我們主要成本是工程的材料費,也許一年就這一次水質(zhì)檢測費
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2019 04/08 17:45
給你開發(fā)票了嗎?如果是工程上的就做成工程成本
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2019 04/08 18:08
現(xiàn)在是銀行打款過去,我做借工程成本,貸銀行存款,那等他們開發(fā)票過來了,怎么做賬
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2019 04/08 18:32
還沒開票付款做成預(yù)付款然后收到發(fā)票做借工程成本貸預(yù)付賬款
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2019 04/08 18:37
好的
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2019 04/08 18:38
滿意請給五星好評,謝謝
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