当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,化驗(yàn)室的試劑記入哪個(gè)科目,是生產(chǎn)制造企業(yè)



你好,化驗(yàn)室的試劑,這個(gè)是服務(wù)于產(chǎn)品的對(duì)外銷(xiāo)售嗎??
2021 09/25 16:37

84784968 

2021 09/25 16:38
就是化驗(yàn)室做實(shí)驗(yàn)的? ?制造企業(yè)麻!

鄒老師 

2021 09/25 16:40
你好,意思是與產(chǎn)品對(duì)外銷(xiāo)售無(wú)關(guān)了??

84784968 

2021 09/25 17:02
是的,是這個(gè)意思

鄒老師 

2021 09/25 17:29
你好,那就通過(guò)? 管理費(fèi)用? 科目核算?

84784968 

2021 09/25 17:50
二級(jí)科目寫(xiě)啥

鄒老師 

2021 09/25 17:51
你好,二級(jí)科目是單位自行設(shè)置,沒(méi)有統(tǒng)一規(guī)定的?
