問題已解決
房地產(chǎn)營銷策劃公司 開的發(fā)票是代理服務費 請問怎么確定主營業(yè)務成本?
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按照取得此筆收入直接相關的支出確定,比如代理、銷售人員工資,直接耗材,直接水電費等。
2019 10/14 12:52
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2019 10/14 12:54
銷售人員工資怎么做
借,管理費
貸:主營業(yè)務成本
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2019 10/14 12:55
銷售人員工資可以這樣做嗎
借銷售費用
貸主營業(yè)務成本?
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2019 10/14 14:43
借:主營業(yè)務成本
貸:應付職工薪酬
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