问题已解决
老師,開發(fā)間接費用是一級科目還是二級
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同學(xué),你好。
這個科目是 一級科目。
2021 10/08 16:09
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2021 10/08 16:14
我是不是錯了 我一直入在二級
FAILED
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2021 10/08 16:15
你自己調(diào)整一下就可以了。
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2021 10/08 16:24
開發(fā)間接費用每個月都要結(jié)轉(zhuǎn)嗎
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2021 10/08 16:32
是的,根據(jù)你歸集的,進行月末結(jié)轉(zhuǎn)分配。
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2021 10/08 16:39
那結(jié)轉(zhuǎn)的分錄呢
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2021 10/08 16:40
我是從去年就是一直入在二級科目,現(xiàn)在要調(diào)賬有點麻煩,我看實操課程老師,里面也有說到開發(fā)成本下面二級還有個開發(fā)間接費用呢,我都搞糊涂了
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2021 10/08 16:42
你放進開發(fā)成本里了,就不需要結(jié)轉(zhuǎn)了。開發(fā)成本是開發(fā)完成再結(jié)轉(zhuǎn)到開發(fā)產(chǎn)品中。
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2021 10/08 16:46
是 不是要這樣:付的時候/-------借:開發(fā)間接費用-工資 貸:現(xiàn)金 結(jié)轉(zhuǎn)的時候-----借:開發(fā)間成本-開發(fā)間接費用--工資 貸:開發(fā)間接費用 -工資
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2021 10/08 16:52
對的,你的理解是正確的 。
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