问题已解决
我是小規(guī)模,餐飲,買的食材入原材料,月底直接全部結(jié)轉(zhuǎn)可以嗎?具體分錄怎么寫好
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你好,這個(gè)按實(shí)際領(lǐng)用來結(jié)轉(zhuǎn)成本的。借勞務(wù)成本貸原材料。收入的時(shí)候借主營業(yè)務(wù)成本貸勞務(wù)成本。
2023 07/11 14:49
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2023 07/11 14:51
食材怎么是勞務(wù)成本
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2023 07/11 14:52
服務(wù)行業(yè)通過勞務(wù)成本歸集成本科目,不是直接計(jì)入主營業(yè)務(wù)成本。
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2023 07/11 15:02
主營業(yè)務(wù)成本不行嗎?
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2023 07/11 15:06
這樣不準(zhǔn)確,因?yàn)槭怯惺杖氲臅r(shí)候才用,主營業(yè)務(wù)成本收入和成本要配比。
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