当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司是賣家具的,進(jìn)來(lái)的物流輔助服務(wù)費(fèi)是進(jìn)費(fèi)用還是主營(yíng)業(yè)務(wù)成本?



進(jìn)來(lái)的物流輔助服務(wù)費(fèi)是進(jìn)費(fèi)用
2022 07/06 10:05

84785025 

2022 07/06 10:06
這個(gè)賣家具運(yùn)貨這個(gè)發(fā)票入賬不能去主營(yíng)業(yè)務(wù)成本嗎?主營(yíng)業(yè)務(wù)成本只能是銷售家具的發(fā)票入賬嗎?

暖暖老師 

2022 07/06 10:08
計(jì)入銷售費(fèi)用核算

84785025 

2022 07/06 10:10
那廣告宣傳費(fèi)呢?也是去銷售費(fèi)用嗎?

暖暖老師 

2022 07/06 10:11
是的,也是計(jì)入銷售費(fèi)用的

84785025 

2022 07/06 10:33
這個(gè)我框的是庫(kù)存商品有20多萬(wàn)嗎?
FAILED

暖暖老師 

2022 07/06 10:34
對(duì),就是庫(kù)存商品22萬(wàn)多的

84785025 

2022 07/06 10:35
那只要有銷售收入就可以適當(dāng)結(jié)轉(zhuǎn)一點(diǎn)點(diǎn)主營(yíng)業(yè)務(wù)成本出來(lái)吧?

暖暖老師 

2022 07/06 10:40
是的,有收入就要結(jié)轉(zhuǎn)成本的
