问题已解决
培訓(xùn)學(xué)校的那種人力成本要怎么算,像辦公桌,學(xué)校租金,物業(yè)費需不需要攤到成本上面
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人工 借;勞務(wù)成本 貸應(yīng)付職工薪酬等科目
借;主營業(yè)務(wù)成本 貸;勞務(wù)成本
辦公桌計入成本,租金計入成本
物業(yè)費計入期間費用核算的
2018 11/21 15:19
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2018 11/21 15:28
假設(shè)招一個學(xué)生需要知道多少成本,不是算人力成本就行嗎,租金跟辦公桌也要攤上去?
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2018 11/21 15:29
你好,是的,需要把租金,辦公桌支出計入核算的
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2018 11/21 15:31
辦公桌作為公司的固定資產(chǎn),還要計入成本?
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2018 11/21 15:32
你好,如果計入了固定資產(chǎn),就把折舊部分計入成本核算
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