问题已解决
你好 公司外包了工程 開工了購(gòu)買的材料等貨款和人工費(fèi)記入哪個(gè)科目合適
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借 工程施工-合同成本-xx項(xiàng)目-人工費(fèi)/材料費(fèi)?
2023 11/09 08:35
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2023 11/09 08:38
可是月底做報(bào)表時(shí)記入哪個(gè)科目合適呢??
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2023 11/09 08:38
報(bào)表上沒有工程施工
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2023 11/09 08:39
工程施工在資產(chǎn)負(fù)債表的科目:未完工的“工程施工”月末在資產(chǎn)表的“存貨”科目中體現(xiàn)
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2023 11/09 08:42
嗯 完工后怎么調(diào)整科目呢
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2023 11/09 08:45
借:主營(yíng)業(yè)務(wù)成本(),借:工程施工
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