问题已解决
我們公司小規(guī)模,所屬行業(yè)是電氣設(shè)備批發(fā),發(fā)生電氣修理修配的分錄和成本結(jié)轉(zhuǎn)是怎么做
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同學(xué)你好
借銀行(zhòng)n貸主營業(yè)務(wù)收入
貸應(yīng)交稅費
借主營業(yè)務(wù)成本
貸應(yīng)付職工薪酬等科目
2022 10/08 09:42
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2022 10/08 09:43
電氣修理修配勞務(wù)不是其他業(yè)務(wù)嗎
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2022 10/08 09:47
同學(xué)你好
那你計入其他業(yè)務(wù)收入
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