问题已解决
成本類科目在資產(chǎn)負債表中顯示嗎?



在存貨里面顯示。
2020 03/30 16:14

84785010 

2020 03/30 16:15
那損益類科目在哪里顯示

郭老師 

2020 03/30 16:16
未分配利潤里面。

84785010 

2020 03/30 16:53
成本不是花出去的錢嗎 怎么變成資產(chǎn)了

郭老師 

2020 03/30 16:58
你不是還沒有結轉到主營業(yè)務成本,沒有結轉到損益類科目。

84785010 

2020 03/30 17:03
裝修公司項目里邊花的錢算成本嗎

郭老師 

2020 03/30 17:05
確認了收入嗎?沒有的話就屬于

84785010 

2020 03/31 09:43
如果確認收入的話期末需要結轉成本嗎

郭老師 

2020 03/31 09:46
你好,需要結轉成本的。

84785010 

2020 03/31 09:59
結轉的時候是不是借生產(chǎn)成本貸主營業(yè)務成本

郭老師 

2020 03/31 10:03
分錄作反了借主營業(yè)務成本貸生產(chǎn)成本。

84785010 

2020 03/31 10:32
結轉成本以后在資產(chǎn)負債表的哪里顯示

郭老師 

2020 03/31 10:41
利潤分配里面。

84785010 

2020 03/31 13:18
如果付的保證金沒收回來當成項目的公關費怎么做分錄

郭老師 

2020 03/31 13:19
借銷售費用貸其他應收款

84785010 

2020 03/31 15:19
那這個憑證字是收付轉?

郭老師 

2020 03/31 15:21
轉賬憑證的,

84785010 

2020 03/31 15:36
利潤表不接上一年的數(shù)據(jù)是吧 多謝老師耐心解答

郭老師 

2020 03/31 15:38
對的
都是當年的業(yè)務,
不用客氣,應該的。
