问题已解决
老師 技術(shù)服務(wù)人員的工資那些能直接入在主營業(yè)務(wù)成本嗎,還是要通過勞務(wù)成本核算呀
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你好,需要先通過勞務(wù)成本科目計提,然后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本核算才是的
2019 12/18 10:45
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2019 12/18 10:57
老師,請請問下,比如對方現(xiàn)在打款10W,后面還會再打款,現(xiàn)在人工成本只有3W,后面還會發(fā)生,也給對方開了10W發(fā)票,那我現(xiàn)在是把這10W一次性確認收入嗎,那成本怎么結(jié)轉(zhuǎn)呢
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2019 12/18 11:00
你好,開具發(fā)票10萬就需要根據(jù)開具發(fā)票確認收入的
成本就是按10萬的收入對應(yīng)發(fā)生的成本金額結(jié)轉(zhuǎn)
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2019 12/18 11:12
還沒發(fā)生那么多的成本怎么辦呢,是先結(jié)轉(zhuǎn)現(xiàn)有的嗎
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2019 12/18 11:15
你好,可以對將來發(fā)生的屬于這個10萬收入的成本做暫估入賬處理
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