问题已解决
第三方的計量費要計入成本,入哪個比較合適?
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可計入 主營業(yè)務成本
2024 11/13 09:05
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2024 11/13 09:09
主營的話還要分內銷,外銷
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2024 11/13 09:10
入成本不影響內銷與外銷。
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2024 11/13 09:12
這是我們下設的二級科目
FAILED
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2024 11/13 09:13
能區(qū)分嗎?若不能區(qū)分,可計入內銷明細
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2024 11/13 09:24
內銷還得分部門……
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2024 11/13 09:28
哪個部門發(fā)生的或哪個部門是受益的,就選擇哪個部門
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2024 11/13 09:29
制造費用也屬于成本類科目,這樣的話,記到哪個二級科目合適?
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2024 11/13 09:36
是的,制造費用也屬于成本類科目
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