问题已解决
勞務成本需要結轉到主營業(yè)務成本嗎?
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需要結轉,根據(jù)完工進度結轉
2019 05/04 12:34
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2019 05/04 12:34
勞務成本其實就是主營業(yè)務成本吧
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2019 05/04 12:35
上個月勞務成本記管理費用了,這個月怎么調整?
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2019 05/04 12:38
調整的利潤表不對呀
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2019 05/04 13:01
借:勞務成本
貸:管理費用
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2019 05/04 13:01
勞務成本需要結轉主營業(yè)務成本
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2019 05/04 13:38
這樣調整,利潤表是發(fā)生額,那利潤表不就不對了嗎
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2019 05/04 14:34
哪里不對了,你本來之前就是減少了利潤,現(xiàn)在增加回去,勞務成本不影響利潤
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2019 05/04 14:36
主營業(yè)務成本影響利潤
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2019 05/04 14:37
管理費用也影響利潤呀
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2019 05/04 17:02
你之前你說的是勞務成本,而不是主營業(yè)務成本,同學
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