問題已解決
設備損壞,由第三方維修,這項技術服務維修費 計入什么科目



你好,金額小直接入制造費用-修理費科目
02/19 10:51

84784979 

02/19 10:52
我們不涉及制造費用

84784979 

02/19 10:52
我們是批發(fā)行業(yè)

84784979 

02/19 10:53
我們銷售出去的產(chǎn)品發(fā)生了損壞

高輝老師 

02/19 10:57
做到銷售費用-商品維修費里

84784979 

02/19 10:58
不能入 其他業(yè)務成本嗎

高輝老師 

02/19 10:59
不如到其他業(yè)務成本的,屬于商品的售后

84784979 

02/19 11:13
我們經(jīng)營范圍包括 技術維修服務,我們維修不了的,找第三方維修,開票是勞務:維修費 ,入 “銷售費用-商品維修費”?

高輝老師 

02/19 11:17
是這樣的,入到銷售費用-商品維修費

84784979 

02/19 11:27
那專設銷售機構相關的固定資產(chǎn)包括哪些

高輝老師 

02/19 11:32
你好,是按照一定標準計入固定資產(chǎn)的,包括電子設備 房屋建筑物 運輸設備,辦公器具等服務于銷售機構的
一般會把超過2000元以上或者使用年限超過1年的計入
