问题已解决
老師,再打擾您一下,如果建筑單位,他一個項目有材料,有人工支出,應(yīng)該怎么做分錄 人工:借:工程施工——人工費?材料:借:工程施工——直接材料?
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你好 是的這樣對的呢?
2022 11/14 16:08
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84784989 
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2022 11/14 16:11
這個需要自己手動結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本? 借:主營業(yè)務(wù)成本 貸:工程施工人工費/工程施工直接材料?
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2022 11/14 16:14
還是借:工程結(jié)算?
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2022 11/14 16:17
對。手動結(jié)轉(zhuǎn)是對的。
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