问题已解决
我們做技術(shù)服務(wù),那么我們技術(shù)人員的工資如何計提呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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技術(shù)人員的工資 做為成本
2024 09/25 16:06
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/25 16:08
是借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬嗎?還是說先可以放生產(chǎn)成本 ?開了發(fā)票再結(jié)轉(zhuǎn)生產(chǎn)成本
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/25 16:11
可以放生產(chǎn)成本,開了發(fā)票再結(jié)轉(zhuǎn)生產(chǎn)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/25 16:12
能不能直接 借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/25 16:14
能直接 借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/25 16:26
哪種方法好些?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/25 16:26
我們大概一年只有1-2筆
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/25 16:27
1-2筆的收入
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/25 16:29
根據(jù)實際情況進(jìn)行選擇。
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