问题已解决
老師,請問公司是做全屋定制,上門安裝,買些五金,這五金是放什么科目,還有安裝人員餐費,交通費入什么科目
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你好; 這部分是記入原材料 ;? 領用記入 主營業(yè)務成本? ; 2.??安裝人員餐費,交通費入主營業(yè)務成本? ?
2023 03/14 15:48
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2023 03/14 15:50
還沒確定收入,是不是先放到施工成本過度
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2023 03/14 15:52
就是先做個樣本,后期才開始動工
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2023 03/14 15:55
你好;? ? 你們是建筑公司的業(yè)務; 可以的??
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2023 03/14 15:58
我們是訂制板,到現場,組裝安裝,也是要施工的,是可以通過工程施工過度
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2023 03/14 16:02
你好;? ?可以的; 可以考慮的??
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2023 03/14 16:06
某個項目交通費,是不是:工程施工—-現場經費—-交通費
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2023 03/14 16:12
你好; 是的; 就這樣來掛科目的?
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2023 03/14 16:36
老師,如果是幾年之后,售后維修,人工費及修理材料入什么科目
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2023 03/14 16:42
你好 ;記入銷售費用去的??
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2023 03/14 16:43
二級科目是什么,
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2023 03/14 16:47
銷售費用? -維修服務費的?
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2023 03/14 16:50
好的,謝謝老師
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2023 03/14 16:53
不客氣的; 滿意請給予評價?
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