当前位置:财税问题 >
實(shí)務(wù)
问题已解决
成本票怎么入賬?裝飾公司



你好; 具體是什么發(fā)票內(nèi)容; 好判斷記入什么科目 ;? ? ? 是按的建筑行業(yè)的科目來做的嗎??
2023 03/29 14:31

84784958 

2023 03/29 17:04
開票內(nèi)容:
現(xiàn)代服務(wù)裝飾服務(wù)

meizi老師 

2023 03/29 17:06
你好;? 借工程施工- 合同成本 - 人工費(fèi)? -材料費(fèi)等? ?

84784958 

2023 03/29 17:12
直接借:主營業(yè)務(wù)成本貸:銀行可以嗎?

meizi老師 

2023 03/29 17:13
你好;? 不是哈; 你走工程施工過度的?

84784958 

2023 03/29 17:14
然后做完工程施工之后怎么做賬呢?

meizi老師 

2023 03/29 17:16
你好;? 借主營業(yè)務(wù)成本貸工程施工? ?

84784958 

2023 03/29 17:19
借:主營業(yè)務(wù)成本貸:工程施工這個(gè)是在什么時(shí)候做呢?

meizi老師 

2023 03/29 17:20
你好; 你有收入的時(shí)候? 按完工比例去結(jié)轉(zhuǎn)的
