问题已解决
問下,設(shè)備租賃公司,成本(工資、設(shè)備折舊費、運輸費用、檢測費用等)計入什么科目在結(jié)轉(zhuǎn)成本?
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你好
工資計入勞務(wù)成本,然后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
設(shè)備折舊費、運輸費用、檢測費用,發(fā)生的時候直接計入主營業(yè)務(wù)成本
2021 03/05 09:54
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2021 03/05 10:23
工資不能直接記入主營業(yè)務(wù)成本是嗎
那主營業(yè)務(wù)成本下要不要設(shè)置明細科目?
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2021 03/05 10:27
你好,工資應(yīng)當(dāng)先計入勞務(wù)成本,然后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本,而不是直接計入主營業(yè)務(wù)成本的
主營業(yè)務(wù)成本可以根據(jù)需要設(shè)置明細科目的??
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2021 03/05 10:46
月末的時候從勞務(wù)成本結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本?然后再損益結(jié)轉(zhuǎn)是嗎
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2021 03/05 10:49
你好,是的,是這樣的?
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