当前位置:财税问题 >
實(shí)務(wù)
问题已解决
勞務(wù)成本 應(yīng)付職工薪酬 要結(jié)轉(zhuǎn)損益嗎 我看以前財(cái)務(wù)做的賬 為什么沒有結(jié)轉(zhuǎn)
FAILED
FAILED



銀行對(duì)應(yīng)的收入多了的話,需要結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本。
2024 01/12 14:48

84784965 

2024 01/12 15:00
收入不多呢 不用結(jié)轉(zhuǎn)?這個(gè)賬做的對(duì)嗎?

郭老師 

2024 01/12 15:02
對(duì)的,是這么做的。但是你這個(gè)月沒有成本是不是。

84784965 

2024 01/12 15:03
看我發(fā)你的記賬憑證 成本就是人員工資啊 為什么不結(jié)轉(zhuǎn)呢

郭老師 

2024 01/12 15:04
那你們結(jié)轉(zhuǎn)一部分呀,借主營(yíng)業(yè)務(wù)成本貸勞務(wù)成本。

84784965 

2024 01/12 15:05
這是1月的賬 我在查看 財(cái)務(wù)做的 所以問你這么做對(duì)不對(duì) 為什么不結(jié)轉(zhuǎn)

郭老師 

2024 01/12 15:06
你問我們?yōu)槭裁床唤Y(jié)轉(zhuǎn)我們不清楚啊
還以為你們成本沒有

84784965 

2024 01/12 15:16
我想問問你 是不是做錯(cuò)了 勞務(wù)成本沒結(jié)轉(zhuǎn)

郭老師 

2024 01/12 15:18
是的
做錯(cuò)了
做錯(cuò)了。
