当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)我購(gòu)買(mǎi)的勞務(wù)費(fèi)怎么寫(xiě)分錄?



借成本費(fèi)用相關(guān)科目貸應(yīng)付賬款/銀存
2019 08/12 17:44

84784983 

2019 08/12 17:46
借,主營(yíng)業(yè)務(wù)成本
貸,銀行存款嗎

郭老師 

2019 08/12 17:50
你確認(rèn)了收入可以這么做

84784983 

2019 08/12 17:53
我沒(méi)有確認(rèn)收入,是收到別的公司給我開(kāi)的勞務(wù)費(fèi)發(fā)票,我不知道怎么寫(xiě)分錄?放成本怎么寫(xiě)?放費(fèi)用怎么寫(xiě)?這個(gè)就是工地上做事的勞務(wù)費(fèi),又應(yīng)該是成本還是費(fèi)用?

郭老師 

2019 08/12 18:02
借工程施工貸銀行存款

84784983 

2019 08/12 18:04
好的

郭老師 

2019 08/12 18:17
不用客氣的,
