问题已解决
長城建筑實操行業(yè)賬里工資計入間接費用,其他的都入的現(xiàn)場經(jīng)費,間接費用下不用設(shè)明細嗎?
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工資是計入人工費還是間接費用呢?
2022 12/28 16:03
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2022 12/28 16:04
以前年度沒有設(shè)明細,是否要重新調(diào)整下
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2022 12/28 16:07
以前的明細賬可以不用管了嗎
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2022 12/28 16:13
在間接費用下設(shè)置了明細,現(xiàn)場經(jīng)費這個科目可以不用了吧
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2022 12/28 16:27
需要區(qū)分施工人員工資和技術(shù)人員工資嗎?
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2022 12/28 16:28
都統(tǒng)一計入人工費嗎
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2022 12/28 16:02
你好;? 建議設(shè)置下二級科目區(qū)分下??
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2022 12/28 16:04
你好; 計入人工費即可? ?
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2022 12/28 16:05
你好; 你 馬上23年建賬了。 建議你整理好期末余額明細;? 到時建立明細才行的?
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2022 12/28 16:08
你好; 先不動之前的; 你就23年期初建賬調(diào)整下??
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2022 12/28 16:17
?你好 ;? 是的; 現(xiàn)場經(jīng)費不用的??
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2022 12/28 16:36
你好;? ? ?如果你們技術(shù)人員很大金額的話; 可以區(qū)分下的??
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