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為什么一定要通過庫存商品才能結(jié)轉(zhuǎn)呢?直接結(jié)轉(zhuǎn)到人工成本或者材料成本再結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本這樣不好嗎?
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您好!因?yàn)樽罱K你賣出去的是商品,不是賣出人工
2022 06/20 14:32
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2022 06/20 14:37
但我已經(jīng)把人工和材料分別結(jié)轉(zhuǎn)到工程施工的合同成本的人工成本和材料成本里去了,然后再把工程施工合同成本材料成本和工程施工合同成本人工成本這兩個(gè)科目結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本了哦,這樣不可以嗎?
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2022 06/20 15:00
老師,我這樣直接計(jì)入成本,應(yīng)該可以吧?
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2022 06/20 15:14
你好!如果是工程企業(yè)是可以的
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2022 06/20 15:42
好的,謝謝你
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2022 06/20 15:44
你好!不用客氣的了。滿意請(qǐng)給5星。謝謝。
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