当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師問一下:采購運(yùn)輸費(fèi)用進(jìn)成本,在分錄中記:成本中的哪個(gè)科目,再設(shè)二級(jí)科目嗎?



不用二級(jí)科目,直接計(jì)入成本就行
2019 07/19 15:17

84784992 

2019 07/19 15:19
這個(gè)運(yùn)輸中有幾家要付款的,如不設(shè)分錄,不能直接顯示出來吧

84784992 

2019 07/19 15:20
運(yùn)輸費(fèi)中,包括應(yīng)付款
是設(shè)其他應(yīng)付款顯示比較好嗎,謝謝

樸老師 

2019 07/19 15:30
都可以的,根據(jù)你的需求來

84784992 

2019 07/19 15:42
好的,謝謝老師

樸老師 

2019 07/19 15:49
滿意請給五星好評(píng),謝謝
