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老師建筑勞務(wù)公司,提供勞務(wù)需要的一些輔材,零星的工具,進(jìn)什么科目呢,謝謝
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你好 這些支出記在成本 借主營業(yè)務(wù)成本貸銀行存款
2020 04/15 11:55
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2020 04/15 11:56
直接買的時(shí)候就,借主營業(yè)務(wù)成本 貸貸庫存現(xiàn)金等,是嗎
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2020 04/15 11:57
還是,借主營業(yè)務(wù)成本.輔材
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2020 04/15 11:59
寫明細(xì)輔材也可以的
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2020 04/15 12:00
那像買的一些安全防護(hù)措施的也是一樣嗎,還是
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2020 04/15 12:03
同一個(gè)工地,有勞務(wù)成本又要主營業(yè)務(wù)成本是不是重復(fù)了,支付工錢是,我是借勞務(wù)成本-人工費(fèi),對嗎
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2020 04/15 12:11
你好 單位職工的工資記勞務(wù) 成本 基本轉(zhuǎn)到主營業(yè)務(wù)成本
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2020 04/15 12:14
那輔材直接記入輔材零星材料,回頭在結(jié)轉(zhuǎn)嗎,還是不用這樣操作
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2020 04/15 12:15
小的金額也可以直接記成本,多的入可以先入庫再領(lǐng)用 可以設(shè)置明細(xì)科目
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