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老師,承包的人工費(fèi)我能不能先下生產(chǎn)成本科目,等出售商品確認(rèn)收入的時(shí)候我在結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)可以的
2022 02/25 20:12
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2022 02/25 20:18
老師,我家是自產(chǎn)自銷白酒的,股東打備用金轉(zhuǎn)賬的時(shí)候備注寫(xiě)成酒款了咋辦
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2022 02/25 20:18
你好,學(xué)員,這個(gè)可以寫(xiě)個(gè)說(shuō)明即可
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2022 02/25 20:22
那分錄是不是借:銀行存款 貸:其他應(yīng)付款
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2022 02/25 20:23
是的,你說(shuō)的很對(duì)的
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2022 02/25 20:31
老師這個(gè)說(shuō)明怎樣寫(xiě)好
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2022 02/25 20:41
就是這個(gè)款項(xiàng)的實(shí)際情況即可的
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