问题已解决
老師,公司購買版權(quán)服務(wù)費,是計入管理費用--辦公費/服務(wù)費,還是直接計入成本,主營業(yè)務(wù)成本
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您好, 計入主營業(yè)務(wù)成本里面的
2023 10/08 17:07
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2023 10/08 17:09
直接就是:
借:主營業(yè)務(wù)成本
應(yīng)交稅費——應(yīng)交增值稅(進項稅)
貸:應(yīng)付賬款
這樣嗎?
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2023 10/08 17:10
對的這么做賬就行的
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