問題已解決
當月沒有開票收入,工人工資計在哪科目,(工業(yè)稅務帳)
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工資計入生產(chǎn)成本--人工工資或管理費用/銷售費用---工資科目核算
2018 09/29 09:55
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 09:58
都沒有生產(chǎn),怎么計入生產(chǎn)成
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 09/29 09:59
計入生產(chǎn)成本怎么結(jié)轉(zhuǎn)損
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/29 09:59
計入生產(chǎn)成本怎么結(jié)轉(zhuǎn)損
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 09/29 09:59
計入生產(chǎn)成本怎么結(jié)轉(zhuǎn)損
![](https://pic1.acc5.cn/009/26/20/38_avatar_middle.jpg?t=1651203237)
張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 09/29 10:09
沒有生產(chǎn)的話,計入管理費用--工資科目核算