问题已解决
老師好 請問6月發(fā)生的人工施工成本是6月賬務(wù)處理就要結(jié)轉(zhuǎn)成本還是先計提,下月結(jié)轉(zhuǎn)啊?
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你好按標準的做法是當月就要結(jié)轉(zhuǎn),因為它是按完工程度來結(jié)轉(zhuǎn)的。
2023 07/11 17:25
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2023 07/11 17:30
計提:施工成本-人工費 貸 應(yīng)付職工薪酬 結(jié)轉(zhuǎn):借:主營業(yè)務(wù)成本 袋:施工成本-人工費 支付:借:應(yīng)付職工薪酬 貸:銀行存款 這樣嗎?
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2023 07/11 17:31
施工人工成本可以結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本嗎?
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2023 07/11 17:39
你好!對,可以這樣的
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