問題已解決
我司是軟件開發(fā)行業(yè),請問技術人員去現場調試所產生的人工成本要記入哪個科目呢?



同學你好
如果是銷售軟件后調試 ,是計入銷售費用;
2020 09/17 15:28

84785026 

2020 09/17 15:36
可以歸集到每個項目的成本嗎?

立紅老師 

2020 09/17 16:31
同學你好,如果項目成本沒有結轉,可以歸集到成本里的;

84785026 

2020 09/18 09:52
我是計入到生產成本,歸集到每個項目的成本,等項目結束就結轉為主營業(yè)務成本,這樣可行嗎

立紅老師 

2020 09/18 09:55
同學你好
我是計入到生產成本,歸集到每個項目的成本,等項目結束就結轉為主營業(yè)務成本,這樣可行嗎——可以的;
