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老師,我們是汽修4S店,客戶維修車(chē)輛,拖過(guò)來(lái)4S店維修路程產(chǎn)生的拖車(chē)費(fèi),我們支付,請(qǐng)問(wèn)支付時(shí)計(jì)入哪個(gè)科目?是走銷售費(fèi)用,還是主營(yíng)業(yè)務(wù)成本?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 計(jì)入成本去核算
2019 11/27 16:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/27 16:31
是計(jì)入主營(yíng)業(yè)務(wù)成本嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/27 16:34
嗯是的計(jì)入你們的成本去
![](/wenda/img/newWd/sysp_btn_eye.png)