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客戶跟我們買(mǎi)的產(chǎn)品需要后期的維護(hù)保養(yǎng),我們又送去產(chǎn)品的供應(yīng)商那里去保養(yǎng)了再給客戶。這個(gè)維修服務(wù)費(fèi)算成本么,科目入哪個(gè)?收入入哪個(gè)?
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你好 這個(gè)維修服務(wù)費(fèi) 一般是進(jìn)銷(xiāo)售費(fèi)用的哈
2024 01/30 16:09
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2024 01/30 16:11
我們跟供應(yīng)商買(mǎi)的服務(wù),供應(yīng)商去服務(wù)客戶。
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2024 01/30 16:11
這個(gè)產(chǎn)品也是在供應(yīng)商那里買(mǎi)的。
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2024 01/30 16:14
等于這個(gè)服務(wù)也是轉(zhuǎn)手的?跟貿(mào)易一樣的定義
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2024 01/30 16:18
你好? 是的? ?實(shí)務(wù)中這個(gè)服務(wù)一般是進(jìn)銷(xiāo)售費(fèi)用??
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2024 01/30 16:19
那這部分收入入主營(yíng)業(yè)務(wù)收入?同步它的成本呢?
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2024 01/30 16:23
你好,成本就是你跟供應(yīng)商買(mǎi)這個(gè)服務(wù)的成本呀
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2024 01/30 16:23
所以不就是不能入銷(xiāo)售費(fèi)用,得去成本科目的娃
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2024 01/30 16:25
你好,如果是有償維修,就要進(jìn)收入,如果是售后維修,不收錢(qián),就是進(jìn)費(fèi)用了
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2024 01/30 16:26
進(jìn)收入的話,那么跟供應(yīng)商買(mǎi)的服務(wù)就得進(jìn)成本。如果不收費(fèi),那就沒(méi)有收入之說(shuō),跟供應(yīng)商買(mǎi)的服務(wù)就是銷(xiāo)售費(fèi)用了
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2024 01/30 16:28
是的,就是這么個(gè)思路,看你們是哪個(gè)情況的
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2024 01/30 16:28
加油,等你的好評(píng)哦
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