问题已解决
你好老師,設(shè)計人員工資進勞務(wù)成本,啥時轉(zhuǎn)到主營業(yè)務(wù)成本呢?月末嗎?還是季末,還是有了收入再轉(zhuǎn)到主營業(yè)務(wù)成本
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好1; 是的 ;? ? 取得收入當月結(jié)轉(zhuǎn)? ?
2023 01/13 13:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/13 13:48
沒有收入就一直放著是不,不管年末還是月末
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/13 13:49
然后老師,這了成本結(jié)轉(zhuǎn)按什么比例結(jié)轉(zhuǎn)呢?這個咋確認轉(zhuǎn)多少成本進去
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/13 13:52
你好1; 是的;掛著哈 ;之后在考慮結(jié)轉(zhuǎn)的? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/13 14:07
按什么比例結(jié)轉(zhuǎn)呢
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/13 14:10
你好;? ? 這個沒有比例規(guī)定 ; 按照你們實際 數(shù)據(jù)來結(jié)轉(zhuǎn)? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/13 14:13
主要是沒有確定的數(shù)據(jù)所以才問的嘛,
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/13 14:20
?你好;? ? ? 沒有數(shù)據(jù)發(fā)生嗎???
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