問題已解決
老師,工程項目報銷會議用品采購費用應(yīng)該計入在建工程-二級和三級那個明細?
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你好,這個可以計入在建工程-XX項目-其他支出-會議費。
02/12 15:00
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02/12 15:03
在建工程-待攤投資-管理費用-其他費吧
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宋生老師 
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02/12 15:08
你好,這個一般不需要攤銷的
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02/12 15:13
需要,現(xiàn)在都是這么做賬的
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02/12 15:13
他是在在建工程下核算,不是獨立的核算
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宋生老師 
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02/12 15:23
你好,這個是歸集在建工程的費用,二級科目企業(yè)可以自己定。
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