問題已解決
老師,培訓(xùn)學(xué)校的房租,工資等直接計入主營業(yè)務(wù)成本嗎?前期購置的桌椅,教室門窗,消防等怎么核算?謝謝!



這個房租一般是做費用,工資是做成本, 這個可以做固定資產(chǎn),或者是直接做主營業(yè)務(wù)成本,,
2020 03/19 10:02

84784998 

2020 03/19 10:03
那成本主要有哪些呢?

maize老師 

2020 03/19 10:10
工資,你這個桌椅,教室門窗 折舊,

84784998 

2020 03/19 10:11
圖書就計入庫存商品嗎?

maize老師 

2020 03/19 10:15
你這個給學(xué)員吧,可以做庫存商品,給學(xué)員可以結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本下面
