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維修費(fèi)和安裝費(fèi)怎么做分錄
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用哪里,這個(gè)需要看你們用哪里,給客戶嗎,那就做主營業(yè)務(wù)收入,發(fā)生成本做主營業(yè)務(wù)成本,你們內(nèi)部機(jī)器修理,做管理費(fèi)用 修理費(fèi),
2020 04/20 14:32
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2020 04/20 14:33
我們賣空調(diào)的 上游公司給我們安裝費(fèi)和維修費(fèi)
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2020 04/20 14:39
這個(gè)做主營業(yè)務(wù)成本 ,貸應(yīng)付賬款,
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2020 04/20 14:46
這個(gè)是收入啊
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2020 04/20 14:46
是上游公司給我們錢 我們開發(fā)票
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2020 04/20 14:59
你開出發(fā)票,就做借應(yīng)收 貸主營業(yè)務(wù)收入-安裝,維修收入 應(yīng)交增值稅
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2020 04/20 15:05
這個(gè)是其他業(yè)務(wù)成本還是主營業(yè)務(wù)成本
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2020 04/20 15:11
這個(gè)你們主營是做主營業(yè)務(wù)成本,明細(xì)掛不一樣,不是其他業(yè)務(wù)成本,
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