问题已解决
建筑公司用的挖掘機提取的折舊是不是應(yīng)先記入工程施工,之后再轉(zhuǎn)成本?
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是的,折舊計入工程施工——間接費用核算,取得收入結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
2018 12/26 22:02
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2018 12/27 20:28
保潔行業(yè)等服務(wù)業(yè),平時工人的工資列支成本,如10月沒有收入,發(fā)票集中在11月開,那么10月工人工資應(yīng)在哪個賬戶過渡一下,待有收入時在轉(zhuǎn)成本?
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2018 12/27 20:33
你好,在勞務(wù)成本核算,之后取得收入結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
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2018 12/27 20:35
謝謝老師
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鄒老師 
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2018 12/27 20:36
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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