问题已解决
軟件開發(fā)企業(yè),合同驗收確認收入的分錄怎么做?
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借 應(yīng)收賬款 貸 主營業(yè)務(wù)收入
借 主營業(yè)務(wù)成本 貸 勞務(wù)成本
2019 09/06 09:34
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2019 09/06 09:41
制造費用里面一部分相關(guān)折舊需要結(jié)轉(zhuǎn)嗎?
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2019 09/06 09:42
需要結(jié)轉(zhuǎn),按制造費用分配比例攤銷,這個應(yīng)該不是開發(fā)吧,做硬件會涉及
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