问题已解决
老師們,請問勞務(wù)收入(提供勞務(wù)取得的收入)月底怎么結(jié)轉(zhuǎn)成本
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借主營業(yè)務(wù)成本貸勞務(wù)成本。
2022 04/18 14:56
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2022 04/18 14:57
老師,結(jié)轉(zhuǎn)的金額依據(jù)是什么
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2022 04/18 14:57
收入對應(yīng)的成本金額。
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2022 04/18 15:01
沒有成本老師,成本就只是員工工資
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2022 04/18 15:07
服務(wù)行業(yè)員工工資計入成本。
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2022 04/18 15:57
借:主營業(yè)務(wù)成本 (金額員工工資)
貸:勞務(wù)成本 (金額員工工資) 老師,是這樣嗎
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2022 04/18 15:57
借:主營業(yè)務(wù)成本 (金額員工工資)
貸:勞務(wù)成本 (金額員工工資) 老師,是這樣嗎
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2022 04/18 16:00
是的。。分錄是正確的。分錄是正確的。
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