当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好 我公司銷售服務(wù)(信息技術(shù)服務(wù)*軟件服務(wù)費(fèi))也購進(jìn)服務(wù)(信息技術(shù)服務(wù)*軟件服務(wù)費(fèi)),購進(jìn)的服務(wù)掛到那個(gè)科目呢?



你好,根據(jù)你的描述,購進(jìn)的服務(wù),計(jì)入主營業(yè)務(wù)成本核算?
2022 07/21 17:12

84784972 

2022 07/21 17:28
老師,購進(jìn)的服務(wù)是—信息技術(shù)服務(wù)*網(wǎng)絡(luò)服務(wù)費(fèi) ,剛剛看錯(cuò)了,要掛到哪個(gè)科目呢

鄒老師 

2022 07/21 17:29
你好,能描述一下購進(jìn)的網(wǎng)絡(luò)服務(wù)費(fèi)? 的具體用途嗎??

84784972 

2022 07/21 17:42
是網(wǎng)絡(luò)設(shè)備維保服務(wù)

鄒老師 

2022 07/21 17:42
你好,這個(gè)與取得收入無關(guān)了吧?

84784972 

2022 07/21 17:47
我跟老板確認(rèn)了,購進(jìn)的這個(gè)服務(wù)于銷售的服務(wù)有關(guān)

84784972 

2022 07/21 17:47
有關(guān)的話也是做到主營業(yè)務(wù)成本嗎

鄒老師 

2022 07/21 17:47
你好,有關(guān)的話,也是做到主營業(yè)務(wù)成本的
