问题已解决
我們是建筑公司勞務費計入生產(chǎn)成本月末怎么結(jié)轉(zhuǎn)主營業(yè)務成本
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你好,是什么情況下發(fā)生的勞務費?
建筑公司是沒有生產(chǎn)成本科目的,生產(chǎn)成本是制造業(yè)才使用的科目
2019 11/26 09:32
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2019 11/26 09:35
是工程施工的勞務費
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2019 11/26 09:37
應該怎么結(jié)轉(zhuǎn)呢
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2019 11/26 09:42
你好,發(fā)生的時候,借;工程施工——合同成本,貸;銀行存款等科目
結(jié)轉(zhuǎn),借;主營業(yè)務成本,貸;工程施工——合同成本
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2019 11/26 09:44
我寫的是借主營業(yè)務成本貸工程施工勞務費可以嗎
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2019 11/26 09:48
你好,個人建議是通過工程施工——合同成本科目核算
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2019 11/26 09:52
好的
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2019 11/26 09:58
祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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