问题已解决
老師,我去年把一個項(xiàng)目的原材料入到別的項(xiàng)目去了,今年想調(diào)整過來如何做分錄?
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你好,同學(xué)!可以把之前入原材料的那筆分錄進(jìn)行紅沖,并附上說明,然后再把這筆原材料入到正確的項(xiàng)目里。
2021 04/26 13:38
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2021 04/26 13:48
那工程施工和主營業(yè)務(wù)成本也是全部一樣嗎?
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2021 04/26 15:59
去年的工程在去年已經(jīng)結(jié)束了?沒結(jié)束的話也不涉及主營業(yè)務(wù)成本吧。
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