问题已解决
老師,請問生產車間的人去客戶那里返工產生的滴滴車費,記入什么費用呢
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你好,生產車間的人去客戶那里返工產生的滴滴車費,計入銷售費用科目核算(看做是售后服務費)
2021 11/21 14:19
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2021 11/21 14:20
就算是生產車間的人員返工,也不記入制造費用,直接記入銷售費用是嗎
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2021 11/21 14:22
你好,是的,是這樣的
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2021 11/21 14:23
餐費,滴滴車費發(fā)生的費用可以一起記入銷售費用-返工費嗎
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2021 11/21 14:24
你好,是的,是可以的
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2021 11/21 14:25
老師,銷售費用那里,現(xiàn)在是用銷售費用,還是營業(yè)費用啊
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2021 11/21 14:25
你好,現(xiàn)在是??銷售費用? 科目。
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2021 11/21 14:26
老師,可是看資產負債表那里,還填的是營業(yè)費用呢?
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2021 11/21 14:30
你好,資產負債表是沒有營業(yè)費用欄次的,即使有營業(yè)費用也是在利潤表體現(xiàn)啊?
以前的營業(yè)費用科目,后面改成了銷售費用科目核算了?
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2021 11/21 14:42
老師,您就是說現(xiàn)在最新的利潤表上營業(yè)費用已經改成了銷售費用是嗎
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2021 11/21 14:43
你好,是的,很早就改成了銷售費用科目了?
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2021 11/21 14:44
好的,謝謝老師哈
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2021 11/21 14:44
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以平價,謝謝。
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