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實(shí)務(wù)
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主營業(yè)務(wù)收入是技術(shù)咨詢服務(wù),這個(gè)是沒有成本的,那還需要結(jié)轉(zhuǎn)成本嗎?
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你好,那日常的費(fèi)用都做在費(fèi)用里嗎?
2019 03/20 16:38
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2019 03/20 16:40
是的
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2019 03/20 16:44
可以把技術(shù)相關(guān)的人員的費(fèi)用做到成本中
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2019 03/20 16:55
老板自己,沒有產(chǎn)生勞務(wù)費(fèi)用
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2019 03/20 17:01
老板就是技術(shù)人員,他不領(lǐng)取工資嗎?
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2019 03/21 09:51
每月固定發(fā)工資,沒有額外給勞務(wù)
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2019 03/21 09:58
那就把老板工資做到成本中
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2019 03/21 10:00
是上個(gè)月的,已經(jīng)做工資了
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2019 03/21 10:00
已經(jīng)結(jié)轉(zhuǎn)了,該怎么弄?
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2019 03/21 10:06
沒關(guān)系,這個(gè)開始做成成本就可以了,如果想把今年都變成成本,就調(diào)整一下科目
借:成本
貸:費(fèi)用
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