问题已解决
教育咨詢(xún)企業(yè),老師的課時(shí)費(fèi)計(jì)入哪個(gè)科目,是否可以計(jì)入主營(yíng)業(yè)務(wù)成本
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可以計(jì)入主營(yíng)業(yè)務(wù)成本
2024 11/25 17:17
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2024 11/25 17:25
那購(gòu)買(mǎi)的教具金額大的是否也可以計(jì)入主營(yíng)業(yè)務(wù)成本呢?
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2024 11/25 17:29
購(gòu)買(mǎi)的教具金額大的,也可以計(jì)入主營(yíng)業(yè)務(wù)成本
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2024 11/25 17:32
好的 ,課時(shí)費(fèi)的分錄計(jì)提時(shí) 借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)付職工薪酬 這樣寫(xiě)嗎?用通過(guò)勞務(wù)成本嗎?
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2024 11/25 17:35
課時(shí)費(fèi)的分錄計(jì)提時(shí) 借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
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2024 11/25 17:38
好的 謝謝老師
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2024 11/25 17:41
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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