問(wèn)題已解決
老師,請(qǐng)問(wèn)我們有部份項(xiàng)目是銷(xiāo)售帶安裝,銷(xiāo)項(xiàng)發(fā)票開(kāi)13%,請(qǐng)問(wèn)像這種銷(xiāo)售帶安裝的項(xiàng)目用的一些輔材和小工具、工資是計(jì)入銷(xiāo)售費(fèi)用還是計(jì)入工程施工?為了方便查賬,我可以計(jì)入工程施工嗎
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你好,可以的,你可以進(jìn)入工程施工。
02/11 13:50
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02/11 13:52
那結(jié)轉(zhuǎn)成本時(shí),還是應(yīng)該要結(jié)轉(zhuǎn)至銷(xiāo)售結(jié)算成本吧
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02/11 13:55
你好,,是的,是需要結(jié)轉(zhuǎn)成本的。
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