问题已解决
老師,物業(yè)公司購買的保潔用品。怎么做賬。記入主營業(yè)務成本,還是銷售費用
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你好,金額不大吧,計入銷售費用就好了。
2019 06/05 13:53
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2019 06/05 13:58
嗯嗯。那正確的做法是不是應該記入周轉材料,每月記錄實際領用的。然后記入主營業(yè)務成本呢
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2019 06/05 14:00
和產(chǎn)品有關的對吧,這樣的話要記入制造費用-周轉材料的,然后結轉到主營業(yè)務成本里面的
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2019 06/05 14:01
沒有產(chǎn)品。就是出租寫字樓。
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2019 06/05 14:03
你好,出租寫字樓那計入主營業(yè)務成本去吧
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