问题已解决
我們公司是廣告公司,開(kāi)了發(fā)票怎么做憑證分錄,借主營(yíng)業(yè)務(wù)收入貸應(yīng)收賬款嗎,對(duì)方公司沒(méi)有付錢,設(shè)計(jì)費(fèi)需要結(jié)轉(zhuǎn)成本嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)需要結(jié)轉(zhuǎn)的
2022 07/15 10:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/15 10:53
是設(shè)計(jì)師的工資是主營(yíng)業(yè)務(wù)的成本嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/15 10:58
同學(xué)你好
對(duì)的
計(jì)入成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/15 11:01
老師麻煩給寫個(gè)具體的分錄謝謝了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/15 11:10
借主營(yíng)業(yè)務(wù)成本
貸應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/15 11:16
然后開(kāi)發(fā)票的時(shí)候借主營(yíng)業(yè)務(wù)收入,貸應(yīng)收賬款,收到錢借銀行存款貸應(yīng)收賬款對(duì)嗎老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/15 11:20
同學(xué)你好不對(duì)
借應(yīng)收(chéng)n貸主營(yíng)業(yè)務(wù)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/15 11:26
嗯嗯好的老師,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/15 11:37
滿意請(qǐng)給五星好評(píng),謝謝
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