问题已解决
老師,小企業(yè)會計準(zhǔn)則賬務(wù)軟件做賬,結(jié)轉(zhuǎn)是1借,工程施工一合同成本一人工費,貸應(yīng)付職工薪酬2借,工程施工一人工費貸,應(yīng)付職工薪酬,請問老師選1還是2
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借,工程施工一人工費 貸,應(yīng)付職工薪酬
2023 02/11 14:47
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/11 14:49
老師不設(shè)二級科目合同成本嗎?請老師給我講哈,能平嗎?為什么有些說要設(shè)合同成本
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/11 14:56
二級明細(xì),三級明細(xì)都是自行設(shè)置的 ,明細(xì)越多,賬務(wù)會越復(fù)雜。
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/11 15:07
那老師意思是結(jié)轉(zhuǎn)成本時,不設(shè)二級科目合同成本,軟件能平嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/11 15:12
直接將人工費設(shè)為二級。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/11 15:12
能平的。平時的分錄仍然一樣。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/11 15:16
好的,意思是二級科目可以不設(shè),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/11 15:18
然后在把人工費轉(zhuǎn)到主營業(yè)務(wù)本去,借主營業(yè)務(wù)成本貸工程施工一人工費,在結(jié)轉(zhuǎn)借本年利潤貸主營業(yè)務(wù)成本
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/11 15:28
是的,就是這個意思
把人工費轉(zhuǎn)到主營業(yè)務(wù)本去,借主營業(yè)務(wù)成本貸工程施工一人工費,在結(jié)轉(zhuǎn)借本年利潤貸主營業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/11 15:29
好的,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/11 15:42
不用謝,有幫到你就好。請五星好評!
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