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咨詢公司收入中介費(fèi),沒(méi)有成本結(jié)轉(zhuǎn)是吧
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同學(xué)您好,也有的,同學(xué)您好,一般包括人工,消耗材料,設(shè)備折舊等
2023 04/18 20:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 21:02
中介費(fèi)這算人工,怎么結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/18 21:11
借:主營(yíng)業(yè)務(wù)成本中介費(fèi),貸:銀行存款等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 21:16
之前做中介費(fèi)時(shí)候,以為沒(méi)有成本不需要結(jié)轉(zhuǎn),現(xiàn)在怎么辦
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/18 21:22
同學(xué)您好,可以補(bǔ)記調(diào)整
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 21:24
怎么弄呢,我說(shuō)的是主營(yíng)業(yè)務(wù)成本,教我一下
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/18 21:29
以前年度的成本嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 21:32
去年的老師? ?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/18 21:37
同學(xué)您好您是用的小企業(yè)會(huì)計(jì)準(zhǔn)則還是企業(yè)會(huì)計(jì)準(zhǔn)則呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 21:47
小企業(yè)老師??
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/18 21:50
同學(xué)您好,借利潤(rùn)分配-未分配利潤(rùn)貸:銀行存款等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 22:05
手動(dòng)去做這筆分錄?為什么跟銀行存款有關(guān)系呢
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/18 22:23
同學(xué)您好,我沒(méi)有說(shuō)一定得做銀行存示,等,就是你可以根據(jù)企業(yè)以前的記賬情況選用科目,這是舉例
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