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一家互聯(lián)網(wǎng)軟件開(kāi)發(fā)公司,技術(shù)人員的工資計(jì)入主營(yíng)業(yè)務(wù)成本還是管理費(fèi)用
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,計(jì)入勞務(wù)成本,取得收入結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
2018 10/15 17:09
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/15 17:10
計(jì)提工資時(shí)怎么計(jì)提
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/15 17:27
你好,根據(jù)應(yīng)付工資金額計(jì)提
借;勞務(wù)成本 貸;應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/15 17:43
相應(yīng)人員的社保和公積金呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/15 17:45
你好 借;勞務(wù)成本等科目 貸;應(yīng)付職工薪酬——社保,公積金
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