问题已解决
老師,勞務(wù)公司的輔料的科目需要過度嗎



你好,建筑勞務(wù)公司的嗎?如果是的話,工程施工。
2022 09/02 16:07

84784983 

2022 09/02 16:08
是勞務(wù)公司,清包工,勞務(wù)加輔料,勞務(wù)怎么做分錄,輔料怎么做分錄?

郭老師 

2022 09/02 16:10
借工程施工材料費(fèi)工資貸銀行存款,應(yīng)付職工薪酬工資確認(rèn)收入之后,借主營業(yè)務(wù)成本貸工程施工。

84784983 

2022 09/02 16:11
勞務(wù)和輔料都需要用工程施工科目過度嗎?

郭老師 

2022 09/02 16:17
對的是的對的是的。
