问题已解决
支付客戶請的小工記哪個科目(我們產(chǎn)品出現(xiàn)一些小問題客戶請臨時工處理,我們付錢)



可計入管理費用-維修費
2024 06/12 09:17

84785041 

2024 06/12 09:20
能記成本嗎

84785041 

2024 06/12 09:22
記制造費用——維修費 還是記
銷售費用——商品維修費 哪個更合理一點呢

文文老師 

2024 06/12 09:25
銷售費用——商品維修費 更合理一點

84785041 

2024 06/12 09:28
我也是覺得用于客戶哪的所以記銷售費用,但是我又覺得這不是我們產(chǎn)品有問題才請的小工嗎覺得是不是要記到成本里面去呢

文文老師 

2024 06/12 09:35
不用糾結(jié),計銷售費用,確實更合理些,要相信自己的判斷

84785041 

2024 06/12 09:36
好的,謝謝老師,之前也是記得銷售費用——商品維修費,不知道今天忽然就想著是不是記成本呢

文文老師 

2024 06/12 09:38
好的,祝你工作順利!
