问题已解决
老師您好!向園林公司購買的苗木已經收到發(fā)票怎么做分錄?



你好,單位購買苗木的用途是??
2020 10/20 15:39

84784973 

2020 10/20 15:40
用來做承包工程項目的綠化。

鄒老師 

2020 10/20 15:41
你好
借:工程施工——合同成本
貸:銀行存款等科目?

84784973 

2020 10/20 15:43
合同成本下有直接材料,間接材料選哪個?

鄒老師 

2020 10/20 15:45
你好,選擇直接材料明細科目核算?

84784973 

2020 10/20 15:46
直接材料科目下需要設子明細嗎?

鄒老師 

2020 10/20 15:49
你好,是否需要設置4級明細科目,沒有統(tǒng)一規(guī)定,看單位核算需要了
